Arts, Culture & Humanities
(A50)
IRS Verified
DX Registered
990 on File
DISCOVERY PARK OF AMERICA INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.3M
Total Revenue
$8.1M
Total Expenses
$23.7M
Net Assets
205
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
35.17x
Liability-to-Asset
72.8%
Revenue Diversification
76.4%
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
90.7% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.2 mo | 16.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.8% | 10.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.6% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.3M | $8.1M | $23.7M | 90.7% | 205 |
| 2022 | $11.5M | $7.8M | $19.9M | 94.3% | 202 |
| 2021 | $11.2M | $5.9M | N/A | — | 200 |
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