Youth Development
(O42)
IRS Verified
DX Registered
990 on File
GIRL SCOUTS OF COLORADO
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.5M
Total Revenue
$16.6M
Total Expenses
$42.7M
Net Assets
322
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
1539.9%
Operating Reserve
30.86x
Liability-to-Asset
9.3%
Revenue Diversification
78.8%
Executive Compensation
$867K
Compared with Peers
FY 2025
Compared with 78 similar organizations
(United States, Youth Development, $10M–$100M in expenses), FY 2025.
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
|
78.1% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 4.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1539.9% | 824.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.9 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 85.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 2.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | -4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.5M | $16.6M | $42.7M | 78.1% | 322 |
| 2024 | $16.4M | $16.9M | $39.7M | 79.4% | 325 |
| 2023 | $16.6M | $16.1M | $36.4M | 80.1% | 269 |
| 2022 | $18.9M | $13.6M | $34.3M | 78.2% | 230 |
| 2021 | $16.8M | $12.3M | N/A | — | 167 |
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