Environment
(C12)
IRS Verified
DX Registered
990 on File
FRIENDS OF COLUMBUS AND FRANKLIN COUNTY METRO PARKS
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$123K
Total Revenue
$109K
Total Expenses
$345K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
72.9%
Operating Reserve
38.11x
Liability-to-Asset
N/A
Revenue Diversification
96.8%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $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
|
87.8% | 82.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.9% | 50.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.1 mo | 13.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-26.3% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.9% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $123K | $109K | $345K | 87.8% | — |
| 2022 | $168K | $132K | $330K | 70.2% | — |
| 2021 | $315K | $69K | N/A | — | 1 |
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