Recreation & Sports
(N32)
990 on File
FRIENDS OF SCHILLER PARK
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53K
Total Revenue
$66K
Total Expenses
$159K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
24.6%
Operating Reserve
28.77x
Liability-to-Asset
0.2%
Revenue Diversification
66.5%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.6% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 9.6 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
|
66.5% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
175.8% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.3% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53K | $66K | $159K | — | — |
| 2023 | $45K | $24K | $173K | 112.3% | — |
| 2022 | $39K | $64K | $153K | 96.8% | — |
| 2021 | $26K | $28K | N/A | — | 1 |
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