Charity Search / BOOKTRAILS INC
Education (B92) 990 on File

BOOKTRAILS INC

EIN: 47-2838786 · STEAMBOAT SPR, CO 80487-5004 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 93/100
Reliability (20%) 50/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$815K
Total Revenue
$497K
Total Expenses
$1.5M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.5%
Fundraising Efficiency 0.0%
Operating Reserve 36.82x
Liability-to-Asset 0.0%
Revenue Diversification 82.6%
Executive Compensation $91K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations (United States, Education, $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
81.5% 89.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.5% 8.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 2.5%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
36.8 mo 9.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 0.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
82.6% 89.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
78.6% 8.4%
P10P90
Expense growth
Year over year expense growth
26.3% 9.0%
P10P90
Surplus margin
Surplus as a share of revenue
39.0% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $815K $497K $1.5M 81.5% 14
2023 $456K $394K $1.2M 80.5% 10
2022 $892K $340K $1.1M 84.2% 6
2021 $560K $278K N/A — 8
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Organization Details
EIN
47-2838786
State
CO
City
STEAMBOAT SPR
ZIP
80487-5004
Classification
B92
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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