Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
BUFFALO OLMSTED PARKS CONSERVANCY INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.6M
Total Revenue
$5.1M
Total Expenses
$2.6M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
369.0%
Operating Reserve
6.24x
Liability-to-Asset
13.4%
Revenue Diversification
77.3%
Executive Compensation
$233K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $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
|
82.7% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 5.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
369.0% | 288.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.6M | $5.1M | $2.6M | 82.7% | 126 |
| 2024 | $6.6M | $7.4M | $2.0M | 86.3% | 142 |
| 2023 | $4.5M | $6.0M | $2.7M | 82.8% | 149 |
| 2022 | $6.4M | $6.8M | $3.9M | 82.1% | 178 |
| 2021 | $5.7M | $5.3M | N/A | — | 150 |
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