Recreation & Sports
(N30)
990 on File
HARPER COUNTY COMMUNITY FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$629K
Total Expenses
$5.8M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
110.13x
Liability-to-Asset
11.8%
Revenue Diversification
89.2%
Executive Compensation
$41K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
71.4% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
110.1 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
169.6% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.9% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $629K | $5.8M | 71.4% | 2 |
| 2022 | $643K | $500K | $4.1M | 70.9% | 2 |
| 2021 | $868K | $537K | N/A | — | 2 |
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