Recreation & Sports
(N32I)
990 on File
PAUL SIMONS FOUNDATION INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$801K
Total Revenue
$11.3M
Total Expenses
$109.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
115.69x
Liability-to-Asset
0.0%
Revenue Diversification
466.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
99.5% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
115.7 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 18.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
466.5% | 84.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-88.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1315.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $801K | $11.3M | $109.3M | 99.5% | — |
| 2023 | $7.0M | $13.0M | $112.1M | 99.1% | — |
| 2022 | $44.2M | $9.0M | $114.7M | 91.1% | — |
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