Religion-Related
(X99)
IRS Verified
DX Registered
990 on File
FOREVER BALBOA PARK
Financial strength (30%)
79/100
Reliability (20%)
79/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Mission Statement
To improve and advance Balboa Park so people, nature and culture thrive together.
Financial Overview — FY 2025
$6.8M
Total Revenue
$4.5M
Total Expenses
$13.7M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
7012.8%
Operating Reserve
36.70x
Liability-to-Asset
4.7%
Revenue Diversification
65.8%
Executive Compensation
$278K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
72.5% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.7% | 1.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7012.8% | 168.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.8% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.1% | 1.7% |
P10P90
|
CharityAI™ Evaluation — 2026
23 / 1000
Financial
59
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.8M | $4.5M | $13.7M | 72.5% | 49 |
| 2024 | $4.8M | $4.3M | $11.1M | 71.9% | 40 |
| 2023 | $3.9M | $3.9M | $10.5M | 75.0% | 56 |
| 2022 | $4.2M | $3.2M | $10.6M | 68.2% | 39 |
| 2021 | $1.9M | $1.3M | N/A | — | 17 |
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