Environment
(C60Z)
IRS Verified
DX Registered
990 on File
JOSHUA TREE NATIONAL PARK ASSOC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Joshua Tree National Park Association (JTNPA) works in partnership with Joshua Tree National Park to help in its achievement of programming goals in education and interpretation, along with scientific and historical research and activities.
Financial Overview — FY 2025
$5.2M
Total Revenue
$4.6M
Total Expenses
$4.1M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
10.73x
Liability-to-Asset
10.9%
Revenue Diversification
82.2%
Executive Compensation
$154K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
88.9% | 80.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 4.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 6.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 87.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
46.3% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $4.6M | $4.1M | 88.9% | 57 |
| 2024 | $3.6M | $3.7M | $3.6M | 81.2% | 58 |
| 2023 | $3.1M | $2.7M | $3.6M | 70.5% | 28 |
| 2022 | $3.1M | $2.5M | $3.2M | 76.9% | 31 |
| 2021 | $2.7M | $1.8M | N/A | — | 24 |
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