Public & Societal Benefit
(W110)
990 on File
COLORADO SPRINGS WORLD ARENA
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.1M
Total Revenue
$7.2M
Total Expenses
$35.0M
Net Assets
242
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
57.98x
Liability-to-Asset
15.3%
Revenue Diversification
92.8%
Executive Compensation
$319K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
96.5% | 83.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 1.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.0 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 13.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.1M | $7.2M | $35.0M | 96.5% | 242 |
| 2023 | $7.7M | $7.7M | $34.0M | 95.7% | 251 |
| 2022 | $9.0M | $7.7M | $33.9M | 94.7% | 269 |
| 2021 | $18.1M | $5.9M | N/A | — | 241 |
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