Philanthropy & Grantmaking
(T30)
990 on File
PARK CITY COMMUNITY FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.4M
Total Revenue
$6.9M
Total Expenses
$27.8M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
48.58x
Liability-to-Asset
1.8%
Revenue Diversification
78.9%
Executive Compensation
$239K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
87.0% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 1.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.6 mo | 80.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.9% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.8% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.4M | $6.9M | $27.8M | 87.0% | 21 |
| 2022 | $9.2M | $7.8M | $24.4M | 89.2% | 17 |
| 2021 | $7.2M | $5.4M | N/A | — | 15 |
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