ONE COLORADO EDUCATION FUND

DENVER, CO, 80203-1235 (303) 396-6170 Est. 2009 EIN 27-1333378

R26 - Lesbian & Gay Rights 990 - Public charity return 501(c)(3)

Mission

ONE COLORADO EDUCATION FUND (OCEF) IS COMMITTED TO SECURING AND PROTECTING EQUALITY AND OPPORTUNITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COLORADANS AND THEIR FAMILIES.

Financials

Total Revenue

$1,624,438

Total Expenses

$1,844,120

Net Assets

$880,593

20 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.4%

Expenses ↑ 5.3%

Revenue Sources

Contributions 97.5% Other 3.0%

Expense Breakdown

Program 74.6% Management 16.1% Fundraising 9.3%

Officers & Key Employees (14)

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Grants Received (102)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,624,438 ↑	$1,844,120	$880,593
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,511,861 ↓	$1,750,938	$1,100,275
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,274,865 ↑	$1,528,138	$1,339,352
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$902,464 ↑	$857,897	$488,258
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$818,244	$806,111	$260,612