Health Care
(E21)
IRS Verified
DX Registered
990 on File
THE COLORADO HEALTH FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$103.6M
Total Revenue
$186.3M
Total Expenses
$2675.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
172.39x
Liability-to-Asset
5.2%
Revenue Diversification
51.3%
Executive Compensation
$2.5M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
84.0% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.4 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.3% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-79.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $103.6M | $186.3M | $2675.9M | 84.0% | — |
| 2022 | $100.0M | $154.7M | $2686.5M | 81.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.