Recreation & Sports
(N123)
990 on File
THE COLORADO PARKS FOUNDATION INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$186K
Total Revenue
$446K
Total Expenses
$764K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
7.3%
Fundraising Efficiency
N/A
Operating Reserve
20.53x
Liability-to-Asset
0.4%
Revenue Diversification
26.3%
Executive Compensation
$131K
Compared with Peers
FY 2024
Compared with 9,617 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
7.3% | 94.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
26.3% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-140.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $186K | $446K | $764K | 7.3% | — |
| 2023 | $251K | $468K | $1.0M | 27.8% | — |
| 2022 | $-13,235 | $527K | $1.4M | 46.9% | — |
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