Arts, Culture & Humanities
(A80)
990 on File
FRIENDS OF WASHINGTON CROSSING PARK
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$995K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
62.0%
Operating Reserve
10.12x
Liability-to-Asset
4.0%
Revenue Diversification
58.2%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 1,930 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
|
77.3% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.0% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
54.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $995K | 77.3% | 20 |
| 2024 | $836K | $995K | $885K | 68.8% | 20 |
| 2023 | $699K | $955K | $1.0M | 57.4% | 25 |
| 2022 | $1.4M | $601K | N/A | — | 18 |
| 2021 | $327K | $465K | N/A | — | 19 |
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