Recreation & Sports
(N32Z)
990 on File
CASCADE LOCKS PARK ASSOCIATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$62K
Total Revenue
$110K
Total Expenses
$774K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
757.8%
Operating Reserve
84.55x
Liability-to-Asset
0.1%
Revenue Diversification
87.8%
Executive Compensation
$27K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
80.6% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
757.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.6 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-76.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62K | $110K | $774K | 80.6% | 2 |
| 2023 | $65K | $114K | $818K | 78.7% | 2 |
| 2022 | $85K | $102K | $863K | 81.3% | 2 |
| 2021 | $71K | $84K | N/A | — | 3 |
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