DAUPHIN COUNTY COMMUNITY FUND
Mission Statement
cultural heritage and values. The Commissioners have requested that the Department of Parks & Recreation be a catalyst for implementing family-oriented programs ranging from pre-school to seniors citizens and to schedule events in various locations throughout the county that will attract national and regional audiences that are both ethnically and economically diverse. A current goal is to attract audiences from broader geographic areas to our major events. The County’s programs focus upon enhancing the quality of life with events of educational and recreation merit, cultural diversity, and racial harmony. Parks and Recreation is also an important liaison to the county school districts and human service agencies promoting education and cultural heritage through the special events and attractions.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.8% | 90.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 7.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 7.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.9% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $666K | $540K | $396K | 98.8% | 0 |
| 2022 | $533K | $482K | $271K | 98.8% | 0 |
| 2021 | $413K | $339K | N/A | — | 0 |
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