Community Improvement
(S20)
990 on File
WHEAT RIDGE 2020 INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$936K
Total Expenses
$2.6M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
422.1%
Operating Reserve
33.50x
Liability-to-Asset
1.6%
Revenue Diversification
87.1%
Executive Compensation
$106K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
72.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
422.1% | 8.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.5 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
61.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $936K | $2.6M | 72.2% | 7 |
| 2024 | $678K | $897K | $1.7M | 74.3% | 5 |
| 2023 | $388K | $520K | $2.1M | 68.1% | 4 |
| 2022 | $512K | $457K | $1.7M | 72.5% | 6 |
| 2021 | $518K | $452K | N/A | — | 5 |
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