Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
COMMUNITY SHARES OF COLORADO INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Colorado Combined Campaign (CCC) is the charitable workplace giving campaign of Colorado state government employees. The state established the campaign in 1987 as a beneficial way for employees to easily and efficiently donate to nonprofits and support their communities.
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.3M
Total Expenses
$396K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
686.0%
Operating Reserve
2.10x
Liability-to-Asset
80.8%
Revenue Diversification
94.2%
Executive Compensation
$67K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
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
|
86.9% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 1.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
686.0% | 145.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.3M | $396K | 86.9% | 10 |
| 2022 | $2.2M | $2.3M | $498K | 90.2% | 9 |
| 2021 | $2.3M | $2.2M | N/A | — | 8 |
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