S — Community Improvement & Capacity BuildingEIN: 841324465· Ruling Year: 1996

Belay Enterprises Inc

Aurora, Colorado

B+Health Score
65B+

Financial Health Score

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

Good

💰
$2.1M
Total Revenue
📊
$1.9M
Total Expenses
🏦
$1.8M
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.4%
Year-over-year change (2022 → 2023)
Net Margin
+11.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.95
Net assets divided by total expenses
Liabilities-to-Assets
57.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,116,628↑20%$1,878,979↑16%$4,173,129↑7%
2022$1,758,619↓11%$1,618,814↑8%$3,902,077↑1%
2021$1,974,052↑49%$1,500,310↑30%$3,858,910↑7%
2020$1,326,001↑13%$1,157,871↑8%$3,617,329↑8%
2019$1,176,216↑14%$1,068,101↑20%$3,363,765↑1%
2018$1,032,628↑25%$887,573↑1%$3,320,994↑1%
2017$825,599↓21%$876,238↓8%$3,296,053↓2%
2016$1,043,206$954,936↓9%$3,372,666↑404%
2015$1,046,480↑12%$1,054,567↑12%$669,516↑5%
2014$938,486↑3%$940,188↓2%$636,521↓3%
2013$910,773↑1%$955,545↑1%$656,555↓6%
2012$898,210↑86%$941,576↑39%$700,725↑4%
2011$481,883$676,173$671,198

Frequently Asked Questions

What does Belay Enterprises Inc do?▼

Belay Enterprises Inc is a community improvement & capacity building nonprofit organization based in Colorado. It is classified under NTEE code S31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Belay Enterprises Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Belay Enterprises Inc has a score of 65/100 (Grade: B+). 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 Belay Enterprises Inc generate?▼

Belay Enterprises Inc reports $2.3M in annual revenue and holds $4.5M in total assets, based on IRS filings.

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