Community Improvement
(S40)
990 on File
GREATER GRAND JUNCTION SPORTS COMMISSION
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$989K
Total Revenue
$1.1M
Total Expenses
$702K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
N/A
Operating Reserve
7.54x
Liability-to-Asset
50.7%
Revenue Diversification
61.0%
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
62.6% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.5% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.7% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $989K | $1.1M | $702K | 62.6% | 5 |
| 2023 | $888K | $954K | $817K | 62.8% | 8 |
| 2022 | $1.0M | $861K | $911K | 68.5% | 4 |
| 2021 | $1.2M | $421K | N/A | — | 2 |
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