Environment
(C60)
IRS Verified
DX Registered
990 on File
THE COLORADO YOUTH OUTDOORS CHARITABLE TRUST
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.5M
Total Expenses
$6.2M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
10.1%
Operating Reserve
30.03x
Liability-to-Asset
5.9%
Revenue Diversification
42.3%
Executive Compensation
$136K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $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
|
74.8% | 81.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.1% | 297.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.0 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.3% | 87.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.5M | $6.2M | 74.8% | 82 |
| 2023 | $2.3M | $1.6M | $6.2M | 76.0% | 33 |
| 2022 | $2.3M | $1.5M | $5.5M | 71.9% | 43 |
| 2021 | $1.8M | $1.2M | N/A | — | 34 |
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