Recreation & Sports
(N32)
990 on File
DOROTHEA DIX PARK CONSERVANCY
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$9.6M
Total Expenses
$15.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
19.06x
Liability-to-Asset
2.7%
Revenue Diversification
89.8%
Executive Compensation
$298K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2025.
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
|
85.8% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 90.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-45.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $9.6M | $15.3M | 85.8% | 0 |
| 2023 | $14.5M | $14.2M | $23.3M | 93.1% | 8 |
| 2022 | $20.4M | $4.0M | $22.7M | 75.2% | 0 |
| 2021 | $1.2M | $3.3M | N/A | — | 0 |
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