Community Improvement
(S31Z)
IRS Verified
DX Registered
990 on File
COLORADO ENTERPRISE FUND INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.5M
Total Revenue
$11.6M
Total Expenses
$46.6M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
48.15x
Liability-to-Asset
42.3%
Revenue Diversification
59.9%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $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
|
76.3% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 8.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.2 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.3% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-48.1% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.9% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.5M | $11.6M | $46.6M | 76.3% | 48 |
| 2024 | $24.0M | $13.2M | $45.2M | 81.7% | 48 |
| 2023 | $18.3M | $10.8M | $34.4M | 79.4% | 39 |
| 2022 | $16.9M | $10.2M | $26.9M | 87.8% | 31 |
| 2021 | $35.8M | $11.1M | N/A | — | 27 |
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