Community Improvement
(S022)
IRS Verified
DX Registered
990 on File
GROUNDWORK DENVER INCORPORATED
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.0M
Total Expenses
$1.4M
Net Assets
114
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
920.9%
Operating Reserve
8.62x
Liability-to-Asset
16.2%
Revenue Diversification
90.5%
Executive Compensation
$153K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $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
|
70.6% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
920.9% | 115.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.0M | $1.4M | 70.6% | 114 |
| 2023 | $2.0M | $2.1M | $1.4M | 76.1% | 115 |
| 2022 | $1.9M | $1.8M | $1.6M | 76.5% | 120 |
| 2021 | $2.2M | $1.7M | N/A | — | 108 |
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