Recreation & Sports
(N30)
990 on File
PACIFIC NORTHWEST PARKOUR ASSOCIATION
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
62/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$343K
Total Revenue
$394K
Total Expenses
$28K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.9%
Fundraising Efficiency
N/A
Operating Reserve
0.84x
Liability-to-Asset
18.0%
Revenue Diversification
95.1%
Executive Compensation
$73K
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
|
56.9% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.2% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-51.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $343K | $394K | $28K | 56.9% | 22 |
| 2023 | $702K | $747K | $68K | 52.6% | 27 |
| 2022 | $596K | $673K | $123K | 63.8% | 35 |
| 2021 | $519K | $508K | N/A | — | 26 |
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