Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
GATEWAY ARCH PARK FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.8M
Total Revenue
$6.6M
Total Expenses
$114.6M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
4986.1%
Operating Reserve
208.12x
Liability-to-Asset
1.3%
Revenue Diversification
79.9%
Executive Compensation
$392K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
77.5% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4986.1% | 37.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
208.1 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.9% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.1% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $6.6M | $114.6M | 77.5% | 15 |
| 2023 | $2.7M | $5.0M | $105.4M | 74.6% | 14 |
| 2022 | $41.6M | $9.5M | $97.6M | 88.9% | 14 |
| 2021 | $7.1M | $3.3M | N/A | — | 11 |
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