Education
(B90)
990 on File
COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$848K
Total Revenue
$932K
Total Expenses
$1.3M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
17.09x
Liability-to-Asset
2.8%
Revenue Diversification
52.3%
Executive Compensation
$107K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
84.2% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $848K | $932K | $1.3M | 84.2% | 25 |
| 2024 | $734K | $821K | $1.4M | 89.2% | 24 |
| 2023 | $513K | $638K | $1.4M | 84.2% | 23 |
| 2022 | $589K | $504K | $1.6M | 83.6% | 23 |
| 2021 | $875K | $467K | N/A | — | 8 |
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