Employment
(J20)
IRS Verified
DX Registered
990 on File
DENVERWORKS
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.9M
Total Revenue
$6.3M
Total Expenses
$548K
Net Assets
120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
1.05x
Liability-to-Asset
67.9%
Revenue Diversification
73.5%
Executive Compensation
$160K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
90.5% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.9% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.9M | $6.3M | $548K | 90.5% | 120 |
| 2022 | $6.2M | $5.3M | $1.9M | 90.1% | 46 |
| 2021 | $4.5M | $2.0M | N/A | — | 27 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.