Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
PIKES PEAK COMMUNITY FOUNDATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.2M
Total Revenue
$12.8M
Total Expenses
$72.0M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
67.66x
Liability-to-Asset
14.8%
Revenue Diversification
56.2%
Executive Compensation
$384K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
91.6% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 6.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.7 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.8% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-34.3% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.9% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.5% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.2M | $12.8M | $72.0M | 91.6% | 13 |
| 2023 | $17.0M | $20.2M | $71.3M | 95.7% | 11 |
| 2022 | $17.3M | $13.1M | $72.3M | 93.4% | 14 |
| 2021 | $38.1M | $10.0M | N/A | — | 11 |
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