Arts, Culture & Humanities (A600) 990 on File

LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS

EIN: 84-1234015 · SILVERTHORNE, CO 80498-1759 · United States · FY 2025 Data

3 out of 5 50 / 100 Based on 2+ years of filings

Financial strength (30%) 65/100

Reliability (20%) 55/100

Effectiveness (25%) 78/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2025

$2.5M

Total Revenue

$3.1M

Total Expenses

$2.1M

Net Assets

104

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 72.4%

Fundraising Efficiency 768.3%

Operating Reserve 8.08x

Liability-to-Asset 32.3%

Revenue Diversification 70.0%

Executive Compensation $154K

Compared with Peers

FY 2025

Compared with 1,930 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M 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	72.4%	77.7%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	17.8%	14.2%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	9.8%	5.9%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	768.3%	302.5%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	8.1 mo	15.8 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	32.3%	11.4%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	70.0%	70.6%	P10P90	Above median
Revenue growth Year over year revenue growth	-18.3%	7.9%	P10P90
Expense growth Year over year expense growth	25.7%	5.4%	P10P90
Surplus margin Surplus as a share of revenue	-23.9%	0.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$2.5M	$3.1M	$2.1M	72.4%	104
2024	$3.1M	$2.5M	$2.7M	74.3%	77
2023	$2.0M	$2.8M	$2.1M	74.9%	90
2022	$2.1M	$2.6M	$2.7M	84.6%	85
2021	$1.8M	$1.4M	$3.4M	75.0%	55

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Organization Details

EIN: 84-1234015
State: CO
City: SILVERTHORNE
ZIP: 80498-1759
Classification: A600
Category: Arts, Culture & Humanities
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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