Youth Development
(O50)
IRS Verified
DX Registered
990 on File
ILLUMINATE COLORADO INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.3M
Total Revenue
$6.3M
Total Expenses
$1.1M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
569.0%
Operating Reserve
2.05x
Liability-to-Asset
41.8%
Revenue Diversification
99.1%
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
90.7% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
569.0% | 151.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.8% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
33.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.3M | $6.3M | $1.1M | 90.7% | 58 |
| 2023 | $4.7M | $4.7M | $1.1M | 78.4% | 50 |
| 2022 | $3.8M | $3.9M | $1.0M | 76.1% | 29 |
| 2021 | $2.7M | $2.5M | N/A | — | 27 |
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