Environment
(C60)
990 on File
COLORADO OUTDOOR EDUCATION CENTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.3M
Total Revenue
$6.8M
Total Expenses
$13.0M
Net Assets
243
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
22.90x
Liability-to-Asset
14.7%
Revenue Diversification
83.8%
Executive Compensation
$177K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $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
|
86.7% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.7% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.3M | $6.8M | $13.0M | 86.7% | 243 |
| 2023 | $8.0M | $6.8M | $12.5M | 87.0% | 263 |
| 2022 | $6.3M | $6.0M | $11.4M | 86.4% | 272 |
| 2021 | $9.3M | $5.0M | N/A | — | 257 |
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