Health Care
(E110)
IRS Verified
DX Registered
990 on File
CHILDRENS HOSPITAL COLORADO
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the health of children through the provision of high-quality, coordinated programs of patient care, education, research and advocacy.
Financial Overview — FY 2024
$76.4M
Total Revenue
$71.2M
Total Expenses
$75.6M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
656.6%
Operating Reserve
12.75x
Liability-to-Asset
20.8%
Revenue Diversification
95.3%
Executive Compensation
$3.5M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
75.9% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
656.6% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76.4M | $71.2M | $75.6M | 75.9% | 92 |
| 2023 | $76.1M | $69.7M | $69.6M | 77.1% | 85 |
| 2022 | $84.9M | $84.0M | $60.8M | 82.9% | 82 |
| 2021 | $161.4M | $73.5M | N/A | — | 73 |
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