LHousing & ShelterEIN: 841505466· Ruling Year: 1999

Impact Development Fund

Loveland, Colorado

A-Health Score
76A-

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 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.25×
Peer Median12.01×
💰
$13.0M
Total Revenue
📊
$7.1M
Total Expenses
🏦
$23.2M
Net Assets
📋
$103.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+118.4%
Year-over-year change (2022 → 2023)
Net Margin
+45.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.25
Net assets divided by total expenses
Liabilities-to-Assets
81.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,003,579118%$7,133,07673%$126,217,91910%
2022$5,955,09025%$4,118,7902%$115,033,33122%
2021$7,972,65475%$4,020,52554%$94,189,80391%
2020$4,547,3859%$2,609,43828%$49,319,91134%
2019$4,191,129197%$2,036,58761%$36,814,64720%
2018$1,412,31630%$1,266,52925%$30,737,46540%
2017$1,087,19235%$1,014,23518%$21,997,56019%
2016$802,82413%$1,231,77942%$18,544,6055%
2015$917,5319%$865,46126%$17,722,40016%
2014$1,012,4224%$687,2759%$15,255,98611%
2013$977,86917%$631,5291%$13,795,78215%
2012$832,3751%$636,9987%$11,982,0043%
2011$827,456$597,655$11,653,966

Frequently Asked Questions

What does Impact Development Fund do?

Impact Development Fund is a housing & shelter nonprofit organization based in Colorado. It is classified under NTEE code L120 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Impact Development Fund financially healthy?

Based on our 9-metric Financial Health Score model, Impact Development Fund has a score of 76/100 (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 Impact Development Fund generate?

Impact Development Fund reports $35.2M in annual revenue and holds $152.5M in total assets, based on IRS filings.

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