Employment
(J30)
IRS Verified
DX Registered
990 on File
ROOTS COLORADO
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.2M
Total Expenses
$1.1M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
11.50x
Liability-to-Asset
40.5%
Revenue Diversification
58.7%
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $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
|
97.7% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.5% | 14.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 92.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.2M | $1.1M | 97.7% | 54 |
| 2022 | $667K | $707K | $593K | 97.0% | 46 |
| 2021 | $901K | $577K | N/A | — | 52 |
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