Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
ENERGY OUTREACH COLORADO
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85.0M
Total Revenue
$76.9M
Total Expenses
$41.5M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
1699.8%
Operating Reserve
6.48x
Liability-to-Asset
18.0%
Revenue Diversification
97.4%
Executive Compensation
$347K
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M in expenses), FY 2025.
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
|
94.9% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 1.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1699.8% | 306.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 17.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 81.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85.0M | $76.9M | $41.5M | 94.9% | 56 |
| 2024 | $74.8M | $83.0M | $32.9M | 95.2% | 56 |
| 2023 | $71.5M | $65.8M | $38.9M | 95.0% | 44 |
| 2022 | $55.0M | $40.9M | $32.3M | 93.7% | 40 |
| 2021 | $35.5M | $36.2M | N/A | — | 31 |
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