FRIENDS OF SAURATOWN MOUNTAINS
Mission Statement
We are an all volunteer membership that supports the Sauratown Mountain Range including NC state park lands (Pilot Mountain & Hanging Rock) and trails within & adjacent, and the nearby rivers; develop and promote public awareness; provide support and resources for the maintenance of programs, facilities and recreation; advocate for ecological conservation and preservation; and to address environmental ... We are an all volunteer membership organization serving Pilot Mountain & Hanging Rock State Parks in NW North Carolina. We also serve the surrounding Sauratown Mountain Range and the trail that connects the two parks.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
0.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.2% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 84.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $66K | $143K | 0.0% | — |
| 2024 | $72K | $71K | $139K | 94.3% | — |
| 2023 | $86K | $42K | $139K | 87.6% | — |
| 2022 | $49K | $52K | $94K | 70.9% | — |
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