Education
(B20)
990 on File
COLORADO AEROLAB INC
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$898K
Total Revenue
$822K
Total Expenses
$112K
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
1.64x
Liability-to-Asset
0.6%
Revenue Diversification
99.8%
Executive Compensation
$194K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $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
|
91.3% | 89.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 7.7% |
P10P90
|
Below median |
|
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
|
1.6 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 88.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
41.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $898K | $822K | $112K | 91.3% | 65 |
| 2024 | $634K | $638K | $36K | 90.9% | 43 |
| 2023 | $229K | $244K | $41K | 85.6% | 46 |
| 2022 | $943K | $461K | N/A | — | 44 |
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