FREDERICK KALMACH CR TR
Mission Statement
The purpose of Kalmbach memorial park is to fulfill the program and maintenance objectives as identified in the last will and testament of Frederick COM box senior as implemented by the trustees of calm Bach charitable trust as follows to provide for the general public a passive park for nature appreciation walking exercise informal play areas contemplation and deeper awareness of God to to provide small scale beneficial community programs to Individuals who reside within the east Penn school District that have educational or cultural objectives and that up hold traditional values constitutional freedoms and local interest three to provide a meeting place for nonprofit groups who reside within the east Penn school District with similar objectives.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.8% | 90.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
375.5 mo | 95.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.0% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
82.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $212K | $6.6M | 74.8% | — |
| 2023 | $1.6M | $189K | $5.6M | 79.6% | — |
| 2022 | $451K | $164K | $4.3M | 80.5% | — |
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