Health Care
(E12)
990 on File
COLORADO FIREFIGHTER CALENDAR INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10K
Total Revenue
$32K
Total Expenses
$113K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
196.4%
Operating Reserve
42.98x
Liability-to-Asset
N/A
Revenue Diversification
379.2%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.2% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
196.4% | 30.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.0 mo | 26.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
379.2% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-77.0% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.9% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-215.7% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10K | $32K | $113K | 91.2% | — |
| 2023 | $43K | $36K | $135K | 212.1% | — |
| 2022 | $55K | $25K | $128K | 57.1% | 0 |
| 2021 | $-820 | $6K | N/A | — | 1 |
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