Education
(B53Z)
990 on File
CONTINUING LEGAL EDUCATION IN COLORADO INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.8M
Total Revenue
$4.6M
Total Expenses
$3.0M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
8.03x
Liability-to-Asset
43.0%
Revenue Diversification
79.4%
Executive Compensation
$212K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $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
|
86.5% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 12.8% |
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
|
8.0 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.0% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $4.6M | $3.0M | 86.5% | 21 |
| 2023 | $4.5M | $4.1M | $2.8M | 90.6% | 25 |
| 2022 | $4.3M | $4.3M | $2.3M | 91.8% | 25 |
| 2021 | $4.2M | $3.6M | N/A | — | 25 |
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