Housing & Shelter
(L25)
990 on File
DERBY PARK FOUNDATIOIN INC
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$293
Total Revenue
$12K
Total Expenses
$97K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
94.10x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, 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
|
100.0% | 84.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.1 mo | 37.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4100.7% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $293 | $12K | $97K | 100.0% | — |
| 2022 | $118K | $10K | $109K | 100.0% | — |
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