Education
(B12)
990 on File
FIRE FOUNDATION OF DENVER
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$949K
Total Revenue
$732K
Total Expenses
$776K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
23.2%
Operating Reserve
12.72x
Liability-to-Asset
33.3%
Revenue Diversification
76.7%
Executive Compensation
$102K
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $100K–$1M 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
|
82.6% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.2% | 2.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $949K | $732K | $776K | 82.6% | 2 |
| 2023 | $662K | $431K | $559K | 84.9% | 1 |
| 2022 | $409K | $164K | $328K | 91.2% | 0 |
| 2021 | $162K | $1K | N/A | — | 1 |
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