Philanthropy & Grantmaking
(T30)
990 on File
SOCIAL VENTURE PARTNERS BOULDER COUNTY INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$300K
Total Revenue
$325K
Total Expenses
$214K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.0%
Fundraising Efficiency
N/A
Operating Reserve
7.90x
Liability-to-Asset
11.6%
Revenue Diversification
97.8%
Compared with Peers
FY 2023
Compared with 26,148 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
57.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 7.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $300K | $325K | $214K | 57.0% | 3 |
| 2022 | $324K | $343K | $240K | 62.0% | 5 |
| 2021 | $395K | $295K | N/A | — | 4 |
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