Community Improvement
(S12)
990 on File
HORTICULTURAL ART SOCIETY OF COLORADO SPRINGS INC
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$54K
Total Expenses
$302K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
49.9%
Operating Reserve
66.97x
Liability-to-Asset
1.5%
Revenue Diversification
17.8%
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K 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
|
73.2% | 83.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.9% | 41.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.0 mo | 22.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
17.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.0% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $54K | $302K | 73.2% | — |
| 2024 | $81K | $47K | $268K | 77.3% | — |
| 2023 | $43K | $21K | $228K | — | — |
| 2022 | $21K | $960 | N/A | — | 1 |
| 2021 | $40K | $18K | N/A | — | 1 |
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