Arts, Culture & Humanities
(A20)
990 on File
COLORADO ARTISTS IN RECOVERY
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$497K
Total Revenue
$470K
Total Expenses
$409K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
10.46x
Liability-to-Asset
2.8%
Revenue Diversification
99.1%
Executive Compensation
$79K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $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
|
83.1% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $497K | $470K | $409K | 83.1% | 3 |
| 2024 | $613K | $360K | $382K | 82.5% | 3 |
| 2023 | $300K | $225K | $130K | 85.0% | 3 |
| 2022 | $188K | $168K | $54K | 85.2% | — |
| 2021 | $218K | $80K | N/A | — | 1 |
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