Environment
(C410)
990 on File
DENVER BOTANIC GARDEN INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52.1M
Total Revenue
$47.6M
Total Expenses
$15.6M
Net Assets
496
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
1448.4%
Operating Reserve
3.94x
Liability-to-Asset
37.3%
Revenue Diversification
59.8%
Executive Compensation
$988K
Compared with Peers
FY 2025
Compared with 109 similar organizations
(United States, Environment, $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
|
88.6% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 3.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1448.4% | 834.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 14.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.3% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 82.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.2% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.0% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52.1M | $47.6M | $15.6M | 88.6% | 496 |
| 2024 | $41.6M | $54.1M | $11.1M | 91.3% | 490 |
| 2023 | $46.0M | $41.4M | $23.6M | 88.2% | 445 |
| 2022 | $34.9M | $38.8M | $19.0M | 89.3% | 443 |
| 2021 | $76.9M | $26.8M | N/A | — | 459 |
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