Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
SAN JOSE PARKS FOUNDATION
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$389K
Total Revenue
$410K
Total Expenses
$-41,005
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
136.2%
Operating Reserve
-1.20x
Liability-to-Asset
108.2%
Revenue Diversification
90.7%
Executive Compensation
$80K
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
|
88.7% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
136.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
108.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $389K | $410K | $-41,005 | 88.7% | 1 |
| 2023 | $462K | $441K | $-19,462 | 89.2% | 1 |
| 2022 | $311K | $319K | $-39,897 | 83.5% | 1 |
| 2021 | $281K | $268K | N/A | — | 1 |
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