Human Services
(P750)
IRS Verified
DX Registered
990 on File
ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Robert Russell Eastern Star Masonic Center sponsored by the Masonic family, takes pride in meeting the social, physical and spiritual needs of the residents of its campus through high quality housing and services, while being true to the Masonic families principles and values.
Financial Overview — FY 2025
$8.5M
Total Revenue
$8.4M
Total Expenses
$24.1M
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
34.19x
Liability-to-Asset
35.7%
Revenue Diversification
59.3%
Executive Compensation
$170K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
85.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.5M | $8.4M | $24.1M | 85.2% | 143 |
| 2024 | $7.0M | $7.6M | $22.5M | 83.3% | 134 |
| 2023 | $6.9M | $6.8M | $20.7M | 83.5% | 126 |
| 2022 | $7.4M | $6.2M | N/A | — | 129 |
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