COLORADO COALITION FOR THE HOMELESS
Mission Statement
The Mission of the Colorado Coalition for the Homeless is to work collaboratively toward the prevention of homelessness and the creation of lasting solutions for families, children, and individuals who are experiencing or at-risk of homelessness throughout Colorado. CCH advocates for and provides a continuum of housing and a variety of services to improve the health, well-being and stability of those it serves. Since its founding more than 30 years ago, the organization has earned state and national recognition for its integrated healthcare, housing and service programs. The Coalition’s comprehensive approach addresses the causes of homelessness, as well as the consequences, offering critical assistance to over 20,000 individuals and families each year.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.1% | 90.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 3.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.8% | 44.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.8% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.9% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $116.9M | $110.6M | $134.7M | 88.1% | 1034 |
| 2023 | $104.4M | $106.8M | $128.4M | 87.8% | 1068 |
| 2022 | $122.4M | $102.8M | $130.8M | 88.6% | 930 |
| 2021 | $194.1M | $99.3M | N/A | — | 932 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.