Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
MISSOURI PARK AND RECREATION ASSOCIATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$761K
Total Revenue
$704K
Total Expenses
$1.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
18.11x
Liability-to-Asset
5.3%
Revenue Diversification
76.0%
Executive Compensation
$97K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
78.6% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $761K | $704K | $1.1M | 78.6% | 5 |
| 2024 | $737K | $657K | $963K | 78.8% | 5 |
| 2023 | $625K | $597K | $840K | 77.6% | 4 |
| 2022 | $602K | $541K | N/A | — | 3 |
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