Environment
(C12)
990 on File
FRIENDS OF STAUNTON STATE PARK
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$50K
Total Revenue
$49K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
12.95x
Liability-to-Asset
N/A
Revenue Diversification
99.0%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
89.4% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 33.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
54.4% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
138.4% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50K | $49K | $53K | 89.4% | — |
| 2024 | $33K | $21K | $52K | 83.2% | — |
| 2023 | $27K | $25K | $40K | 87.7% | — |
| 2022 | $30K | $59K | $38K | 90.7% | — |
| 2021 | $286K | $161K | N/A | — | 1 |
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