Arts, Culture & Humanities
(A23)
990 on File
MILONEE OF COLORADO
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$101K
Total Revenue
$102K
Total Expenses
$46K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
5.35x
Liability-to-Asset
N/A
Revenue Diversification
76.1%
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
89.9% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 9.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $101K | $102K | $46K | 89.9% | — |
| 2023 | $93K | $94K | $47K | 81.2% | — |
| 2022 | $146K | $138K | $48K | 89.4% | — |
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