Arts, Culture & Humanities
(A6BZ)
990 on File
COLORADO SPRINGS CHILDRENS CHORALE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$519K
Total Revenue
$415K
Total Expenses
$-2,009
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
12.5%
Operating Reserve
-0.06x
Liability-to-Asset
102.7%
Revenue Diversification
34.5%
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
|
84.6% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.5% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.7% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.5% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $519K | $415K | $-2,009 | 84.6% | 13 |
| 2024 | $434K | $394K | $-105,271 | 84.1% | 13 |
| 2023 | $422K | $505K | $-145,065 | 88.3% | 16 |
| 2022 | $383K | $383K | $-61,921 | 87.9% | 15 |
| 2021 | $547K | $470K | N/A | — | 18 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.