Arts, Culture & Humanities
(A82Z)
990 on File
DENVER RAIL HERITAGE SOCIETY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$144K
Total Revenue
$138K
Total Expenses
$354K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.4%
Fundraising Efficiency
N/A
Operating Reserve
30.81x
Liability-to-Asset
0.0%
Revenue Diversification
82.1%
Compared with Peers
FY 2026
Compared with 363 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
60.4% | 86.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 74.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.7% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $144K | $138K | $354K | 60.4% | — |
| 2025 | $137K | $122K | $348K | 84.4% | — |
| 2024 | $143K | $108K | $333K | 89.4% | — |
| 2023 | $70K | $53K | $298K | 76.8% | — |
| 2022 | $127K | $39K | N/A | — | 1 |
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