Arts, Culture & Humanities
(A25I)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE DENVER SCHOOL OF THE ARTS
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The DSAFF’s mission is to support DSA’s vision, while enhancing programming, inclusiveness and diversity within the school and community.
Financial Overview — FY 2025
$1.1M
Total Revenue
$903K
Total Expenses
$622K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
39.0%
Operating Reserve
8.27x
Liability-to-Asset
5.0%
Revenue Diversification
65.7%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $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
|
85.1% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.0% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $903K | $622K | 85.1% | 2 |
| 2024 | $833K | $959K | $437K | 79.0% | 2 |
| 2023 | $915K | $943K | $549K | 79.0% | 2 |
| 2022 | $840K | $876K | $536K | 79.8% | 2 |
| 2021 | $744K | $692K | N/A | — | 2 |
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