Recreation & Sports
(N32)
990 on File
SAN MATEO CITY PARKS AND RECREATION FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37K
Total Revenue
$43K
Total Expenses
$292K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
37.9%
Operating Reserve
81.92x
Liability-to-Asset
N/A
Revenue Diversification
82.4%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
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% | 91.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.9% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
81.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.0% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.2% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.0% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37K | $43K | $292K | 88.7% | — |
| 2024 | $42K | $28K | $298K | 96.2% | — |
| 2023 | $64K | $234K | $284K | 99.4% | — |
| 2022 | $124K | $12K | $454K | 62.0% | 0 |
| 2021 | $262K | $20K | N/A | — | 0 |
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