Arts, Culture & Humanities
(A540)
IRS Verified
DX Registered
990 on File
COLORADO RAILROAD HISTORICAL FOUNDATION INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.5M
Total Revenue
$4.1M
Total Expenses
$15.4M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
45.26x
Liability-to-Asset
24.2%
Revenue Diversification
59.7%
Executive Compensation
$159K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
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
|
76.7% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 5.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.3 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
110.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.1% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.5M | $4.1M | $15.4M | 76.7% | 28 |
| 2023 | $3.5M | $3.4M | $12.0M | 81.6% | 21 |
| 2022 | $4.3M | $2.7M | $11.7M | 83.0% | 24 |
| 2021 | $5.6M | $2.2M | N/A | — | 18 |
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