Animal-Related
(D110)
IRS Verified
DX Registered
990 on File
COMO FRIENDS
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Como Friends inspires community generosity to advance Como Park Zoo and Conservatory as a destination where people from all walks of life can gather, learn and enjoy the natural world.
Financial Overview — FY 2025
$5.4M
Total Revenue
$7.0M
Total Expenses
$18.3M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
461.9%
Operating Reserve
31.39x
Liability-to-Asset
7.3%
Revenue Diversification
67.3%
Executive Compensation
$226K
Compared with Peers
FY 2025
Compared with 509 similar organizations
(United States, Animal-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
|
74.8% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
461.9% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.4 mo | 18.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 3.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 78.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.8% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.2% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.1% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.4M | $7.0M | $18.3M | 74.8% | 57 |
| 2024 | $4.4M | $4.9M | $18.8M | 69.5% | 62 |
| 2023 | $5.4M | $4.3M | $18.4M | 66.6% | 42 |
| 2022 | $4.9M | $4.0M | $15.6M | 66.2% | 34 |
| 2021 | $4.0M | $3.4M | N/A | — | 34 |
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