Philanthropy & Grantmaking
(T113)
990 on File
CHEYENNE MOUNTAIN ZOO ENDOWMENT FUND
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.4M
Total Revenue
$548K
Total Expenses
$12.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
265.00x
Liability-to-Asset
0.0%
Revenue Diversification
82.4%
Compared with Peers
FY 2026
Compared with 501 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2026.
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
|
99.3% | 86.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 5.6% |
P10P90
|
Above 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
|
265.0 mo | 121.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
74.1% | 13.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.8% | 10.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.4M | $548K | $12.1M | 99.3% | 0 |
| 2025 | $825K | $484K | $10.6M | 98.7% | 0 |
| 2024 | $1.3M | $443K | $10.3M | 99.2% | 0 |
| 2023 | $1.1M | $396K | $8.5M | 100.0% | 0 |
| 2022 | $2.6M | $354K | N/A | — | 0 |
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