Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
THE COMMUNITY FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
For more than 30 years, the Community Foundation Boulder County has been a community catalyst, responding to immediate needs and anticipating future challenges. Through informed decision-making, we inspire ideas, ignite action and mobilize diverse resources to improve the quality of life for everyone in Boulder County. As a collaborator and a convener, we promote inclusivity and provide leadership on key issues, working with community-minded individuals and organizations that want to make a difference.
Financial Overview — FY 2023
$10.9M
Total Revenue
$27.3M
Total Expenses
$85.7M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
37.67x
Liability-to-Asset
12.4%
Revenue Diversification
70.9%
Executive Compensation
$412K
Compared with Peers
FY 2023
Compared with 1,312 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2023.
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
|
93.1% | 92.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.7 mo | 71.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 2.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.9% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-79.1% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-151.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.9M | $27.3M | $85.7M | 93.1% | 19 |
| 2022 | $52.0M | $26.4M | $96.9M | 91.9% | 19 |
| 2021 | $47.2M | $14.5M | N/A | — | 21 |
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