Community Improvement
(S022)
IRS Verified
DX Registered
990 on File
COLORADO NONPROFIT DEVELOPMENT CENTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.2M
Total Revenue
$19.9M
Total Expenses
$12.5M
Net Assets
157
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
43.7%
Operating Reserve
7.51x
Liability-to-Asset
30.1%
Revenue Diversification
91.4%
Executive Compensation
$512K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $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
|
87.7% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.7% | 202.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.2M | $19.9M | $12.5M | 87.7% | 157 |
| 2023 | $19.6M | $18.4M | $11.2M | 86.5% | 204 |
| 2022 | $19.2M | $22.5M | $10.0M | 89.1% | 281 |
| 2021 | $40.3M | $20.6M | N/A | — | 304 |
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