Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
DETROIT RIVERFRONT CONSERVANCY INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.9M
Total Revenue
$12.0M
Total Expenses
$164.0M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
3045.3%
Operating Reserve
164.40x
Liability-to-Asset
15.6%
Revenue Diversification
87.4%
Executive Compensation
$588K
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
75.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3045.3% | 339.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
164.4 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.6% | 18.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 84.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.9M | $12.0M | $164.0M | 75.6% | 19 |
| 2023 | $45.8M | $17.3M | $140.5M | 76.6% | 22 |
| 2022 | $25.0M | $15.3M | $169.4M | 62.7% | 16 |
| 2021 | $18.3M | $12.0M | N/A | — | 16 |
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