Recreation & Sports
(N11)
990 on File
FRIENDS OF PALOMAR MOUNTAIN STATE PARK
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33K
Total Revenue
$12K
Total Expenses
$210K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.6%
Fundraising Efficiency
N/A
Operating Reserve
217.64x
Liability-to-Asset
0.2%
Revenue Diversification
86.7%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, 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
|
45.6% | 91.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
217.6 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 84.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.9% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.2% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33K | $12K | $210K | 45.6% | — |
| 2024 | $36K | $9K | $188K | 38.5% | — |
| 2023 | $35K | $16K | $161K | 71.9% | — |
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