Community Improvement
(S31)
990 on File
ROCKY MOUNTAIN COMMUNITY REINVESTMENT CORPORATION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.6M
Total Revenue
$22.0M
Total Expenses
$15.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
8.26x
Liability-to-Asset
97.1%
Revenue Diversification
99.5%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 148 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
91.9% | 91.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 8.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.1% | 32.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.2% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.6M | $22.0M | $15.2M | 91.9% | 17 |
| 2024 | $21.4M | $20.1M | $13.6M | 92.7% | 20 |
| 2023 | $16.9M | $16.1M | $12.3M | 91.8% | 21 |
| 2022 | $14.3M | $13.6M | $11.6M | 91.5% | 18 |
| 2021 | $12.3M | $10.9M | N/A | — | 15 |
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