Philanthropy & Grantmaking
(T50)
990 on File
COMMUN DENVER INC
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.2M
Total Expenses
$2.6M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
13.87x
Liability-to-Asset
66.0%
Revenue Diversification
98.0%
Executive Compensation
$123K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
84.4% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 2.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 80.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.1% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.2M | $2.6M | 84.4% | 17 |
| 2023 | $2.3M | $1.6M | $2.6M | 90.3% | 15 |
| 2022 | $2.7M | $791K | $1.9M | 87.6% | 9 |
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