Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
ALLEGHENY COUNTY PARKS FOUNDATION INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Allegheny County Parks Foundation strengthens the health and vibrancy of our community by improving, conserving and restoring the nine Allegheny County parks. Working in partnership with Allegheny County, the Parks Foundation brings together ideas, leadership and resources to make the parks more sustainable and enjoyable for all.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.7M
Total Expenses
$4.7M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.0%
Fundraising Efficiency
394.4%
Operating Reserve
33.67x
Liability-to-Asset
1.5%
Revenue Diversification
113.5%
Executive Compensation
$133K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
51.0% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.3% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.7% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
394.4% | 115.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.7 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
113.5% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-49.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.7M | $4.7M | 51.0% | 10 |
| 2023 | $2.7M | $1.4M | $5.0M | 44.2% | 9 |
| 2022 | $2.6M | $1.9M | $3.7M | 62.9% | 12 |
| 2021 | $1.7M | $1.4M | $3.0M | 48.9% | 9 |
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