Public Safety & Disaster Relief
(M40)
990 on File
COLORADO CEASEFIRE OUTREACH INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$133K
Total Revenue
$134K
Total Expenses
$178K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.7%
Fundraising Efficiency
N/A
Operating Reserve
15.93x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$35K
Compared with Peers
FY 2023
Compared with 4,140 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
51.7% | 93.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.3% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 30.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $133K | $134K | $178K | 51.7% | 1 |
| 2022 | $164K | $150K | $179K | 23.7% | 0 |
| 2021 | $236K | $50K | N/A | — | 1 |
| 2020 | $22K | $8K | N/A | — | 1 |
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