Environment
(C11)
IRS Verified
DX Registered
990 on File
EXCELSIOR SPRINGS PARKS AND RECREATION FOUNDATIONS
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35K
Total Revenue
$1K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.3%
Fundraising Efficiency
27.6%
Operating Reserve
502.62x
Liability-to-Asset
N/A
Revenue Diversification
11.3%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
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
|
47.3% | 82.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.6% | 31.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
502.6 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
11.3% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.6% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-96.7% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
96.1% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35K | $1K | $57K | 47.3% | — |
| 2024 | $39K | $41K | $23K | 98.8% | — |
| 2023 | $24K | $21K | $25K | 98.3% | — |
| 2022 | $22K | $88K | $22K | 10.4% | — |
| 2021 | $3K | $1K | N/A | — | 1 |
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