Recreation & Sports
(N30)
990 on File
KALAMAZOO FRIENDS OF RECREATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$85K
Total Revenue
$71K
Total Expenses
$215K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
311.2%
Operating Reserve
36.33x
Liability-to-Asset
N/A
Revenue Diversification
75.3%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2023.
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
|
91.5% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
311.2% | 39.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.3 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $85K | $71K | $215K | 91.5% | — |
| 2022 | $116K | $92K | $201K | 91.1% | — |
| 2021 | $223K | $105K | N/A | — | 1 |
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