Recreation & Sports
(N31)
990 on File
ALGER PARKS AND RECREATION DEPARTMENT INC
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$284K
Total Revenue
$258K
Total Expenses
$231K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.3%
Fundraising Efficiency
N/A
Operating Reserve
10.74x
Liability-to-Asset
0.0%
Revenue Diversification
81.0%
Compared with Peers
FY 2025
Compared with 6,484 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
|
42.3% | 95.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
57.7% | 3.6% |
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
|
10.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 89.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $284K | $258K | $231K | 42.3% | 16 |
| 2023 | $308K | $312K | $234K | 50.6% | 19 |
| 2022 | $278K | $255K | $237K | 53.7% | 12 |
| 2021 | $182K | $149K | N/A | — | 4 |
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