Youth Development
(O99)
990 on File
COLORADO RAMPAGE
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.0M
Total Revenue
$3.1M
Total Expenses
$856K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
3.31x
Liability-to-Asset
1.4%
Revenue Diversification
99.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $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
|
85.3% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $3.1M | $856K | 85.3% | 1 |
| 2023 | $3.3M | $3.4M | $954K | 87.7% | 1 |
| 2022 | $3.4M | $3.1M | $1.0M | 85.9% | 1 |
| 2021 | $2.9M | $2.9M | N/A | — | 1 |
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