Arts, Culture & Humanities
(A600)
990 on File
LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$3.1M
Total Expenses
$2.1M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
768.3%
Operating Reserve
8.08x
Liability-to-Asset
32.3%
Revenue Diversification
70.0%
Executive Compensation
$154K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $3.1M | $2.1M | 72.4% | 104 |
| 2024 | $3.1M | $2.5M | $2.7M | 74.3% | 77 |
| 2023 | $2.0M | $2.8M | $2.1M | 74.9% | 90 |
| 2022 | $2.1M | $2.6M | $2.7M | 84.6% | 85 |
| 2021 | $1.8M | $1.4M | $3.4M | 75.0% | 55 |
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