Human Services
(P84)
990 on File
COLORADO PEOPLES ALLIANCE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$558K
Total Revenue
$1.2M
Total Expenses
$3.5M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
35.81x
Liability-to-Asset
2.6%
Revenue Diversification
93.3%
Executive Compensation
$114K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
88.5% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-66.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-111.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $558K | $1.2M | $3.5M | 88.5% | 16 |
| 2022 | $1.6M | $1.2M | $4.2M | 87.3% | 23 |
| 2021 | $4.9M | $1.0M | N/A | — | 22 |
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