Arts, Culture & Humanities
(A23)
990 on File
LATINO COMMUNITY FOUNDATION OF COLORADO INC
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.4M
Total Revenue
$15.6M
Total Expenses
$16.8M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
12.94x
Liability-to-Asset
1.1%
Revenue Diversification
85.5%
Executive Compensation
$234K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
95.4% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 12.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 67.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
284.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
404.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.4M | $15.6M | $16.8M | 95.4% | 11 |
| 2023 | $4.5M | $3.1M | $14.5M | 82.5% | 9 |
| 2022 | $8.4M | $2.6M | $12.6M | 76.9% | 11 |
| 2021 | $4.8M | $2.1M | N/A | — | 7 |
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