Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
CITY PARK CONSERVANCY
Financial strength (30%)
99/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$20.4M
Total Revenue
$11.0M
Total Expenses
$19.7M
Net Assets
319
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
13.5%
Operating Reserve
21.53x
Liability-to-Asset
11.2%
Revenue Diversification
58.3%
Executive Compensation
$752K
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
82.9% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 10.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.5% | 456.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 23.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 85.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
46.2% | 2.8% |
P10P90
|
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