Recreation & Sports
(N113)
IRS Verified
DX Registered
990 on File
FRIENDS OF KNOX FARM STATE PARK INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Friends of Knox Farm is to preserve and promote the unique character and historic beauty of Knox Farm State Park [the Park] for the community and for generations to come.
Financial Overview — FY 2023
$379K
Total Revenue
$336K
Total Expenses
$194K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
36.9%
Operating Reserve
6.91x
Liability-to-Asset
49.8%
Revenue Diversification
49.8%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
86.4% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 4.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.8% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
93.2% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.5% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $379K | $336K | $194K | 86.4% | 2 |
| 2022 | $196K | $195K | $151K | 80.7% | 2 |
| 2021 | $246K | $237K | N/A | — | 2 |
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