Recreation & Sports
(N110)
IRS Verified
DX Registered
990 on File
THE PARKS AND RECREATION FOUNDATION OF JOHNSON COUNTY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$361K
Total Revenue
$185K
Total Expenses
$2.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
153.83x
Liability-to-Asset
1.1%
Revenue Diversification
83.2%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
81.8% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 3.9% |
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
|
153.8 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $361K | $185K | $2.4M | 81.8% | 0 |
| 2023 | $279K | $148K | $2.2M | 84.2% | 0 |
| 2022 | $538K | $141K | $2.0M | 71.1% | 0 |
| 2021 | $313K | $177K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.