Environment
(C99)
990 on File
FRIENDS OF GILLETTE CASTLE STATE PARK INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44K
Total Revenue
$18K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
N/A
Operating Reserve
72.21x
Liability-to-Asset
1.0%
Revenue Diversification
73.1%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, 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
|
66.2% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.2 mo | 33.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.1% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.4% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.1% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44K | $18K | $109K | 66.2% | — |
| 2024 | $51K | $24K | $83K | 77.6% | — |
| 2023 | $34K | $17K | $56K | 39.5% | — |
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