Housing & Shelter
(L120)
IRS Verified
DX Registered
990 on File
COLORADO ASSOCIATION OF REALTORS FOUNDATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$672K
Total Revenue
$494K
Total Expenses
$2.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
27.0%
Operating Reserve
52.02x
Liability-to-Asset
17.5%
Revenue Diversification
86.6%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
73.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.0% | 18.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.0 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $672K | $494K | $2.1M | 73.0% | 0 |
| 2023 | $654K | $594K | $1.9M | 85.3% | 0 |
| 2022 | $1.6M | $1.6M | $1.7M | 90.7% | 0 |
| 2021 | $575K | $262K | N/A | — | 0 |
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