Education
(B73Z)
990 on File
DENVER EARTH RESOURCES LIBRARY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$673K
Total Revenue
$289K
Total Expenses
$1.9M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
78.72x
Liability-to-Asset
0.4%
Revenue Diversification
92.3%
Executive Compensation
$74K
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
|
76.8% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.7% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $673K | $289K | $1.9M | 76.8% | 1 |
| 2023 | $536K | $374K | $1.4M | 82.0% | 1 |
| 2022 | $301K | $305K | $1.2M | 82.1% | 1 |
| 2021 | $243K | $259K | N/A | — | 1 |
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