Recreation & Sports
(N113)
IRS Verified
DX Registered
990 on File
PORTAGE PARK DISTRICT FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Foundation is to support the Portage Park District's work of conserving Portage County's natural and cultural heritage. The Foundation has no paid staff only a volunteer board and other volunteers.
Financial Overview — FY 2023
$153K
Total Revenue
$82K
Total Expenses
$434K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
63.72x
Liability-to-Asset
0.0%
Revenue Diversification
43.5%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K 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
|
0.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.7 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.5% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.2% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.7% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $153K | $82K | $434K | 0.0% | — |
| 2022 | $134K | $61K | $360K | 0.0% | — |
| 2021 | $176K | $40K | N/A | — | 1 |
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