Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
LATROBE-GLSD PARKS & RECREATION COMMISSION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$895K
Total Revenue
$902K
Total Expenses
$2.2M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
57.7%
Operating Reserve
29.79x
Liability-to-Asset
2.6%
Revenue Diversification
57.7%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
77.3% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.8 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-34.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $895K | $902K | $2.2M | 77.3% | 42 |
| 2023 | $1.4M | $821K | $2.2M | 76.5% | 46 |
| 2022 | $1.2M | $684K | $1.7M | 76.6% | 40 |
| 2021 | $805K | $585K | N/A | — | 34 |
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