Recreation & Sports
(N11)
990 on File
BATAVIA PARKS FOUNDATION
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2K
Total Revenue
$22K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
8.98x
Liability-to-Asset
N/A
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
95.8% | 92.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 85.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-74.2% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.4% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1078.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2K | $22K | $16K | 95.8% | — |
| 2023 | $7K | $38K | $36K | 94.3% | — |
| 2022 | $50K | $5K | $68K | 72.4% | — |
| 2021 | $1K | $3K | N/A | — | 1 |
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