AArts, Culture & HumanitiesEIN: 841234015· Ruling Year: 1993

Lake Dillon Foundation For The Performing Arts

Silverthorne, Colorado

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.74×
Peer Median210.95×
💰
$2.0M
Total Revenue
📊
$2.8M
Total Expenses
🏦
$2.1M
Net Assets
📋
$997K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.2%
Year-over-year change (2022 → 2023)
Net Margin
-37.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.74
Net assets divided by total expenses
Liabilities-to-Assets
32.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,044,9982%$2,802,6897%$3,062,04720%
2022$2,090,94117%$2,629,97885%$3,830,9039%
2021$1,790,16735%$1,422,31432%$4,222,61615%
2020$1,325,09441%$1,077,70650%$3,674,81012%
2019$2,241,8291%$2,165,77111%$3,283,9684%
2018$2,268,28211%$1,955,7442%$3,419,21937%
2017$2,039,2455%$1,996,92236%$2,488,416
2016$1,949,56733%$1,472,28223%$2,488,92928%
2015$2,930,719166%$1,194,6569%$1,946,542997%
2014$1,101,54321%$1,099,82024%$177,4541%
2013$913,45112%$887,81313%$176,4806%
2012$813,89913%$785,4758%$166,83531%
2011$719,192$724,479$127,792

Frequently Asked Questions

What does Lake Dillon Foundation For The Performing Arts do?

Lake Dillon Foundation For The Performing Arts is a arts, culture & humanities nonprofit organization based in Colorado. It is classified under NTEE code A600 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lake Dillon Foundation For The Performing Arts financially healthy?

Based on our 9-metric Financial Health Score model, Lake Dillon Foundation For The Performing Arts has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lake Dillon Foundation For The Performing Arts generate?

Lake Dillon Foundation For The Performing Arts reports $3.1M in annual revenue and holds $3.8M in total assets, based on IRS filings.

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