Recreation & Sports
(N32)
990 on File
FRIENDS OF CENTRAL POOL INC
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$623K
Total Revenue
$597K
Total Expenses
$403K
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
N/A
Operating Reserve
8.11x
Liability-to-Asset
26.3%
Revenue Diversification
63.0%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
71.7% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $623K | $597K | $403K | 71.7% | 61 |
| 2022 | $602K | $572K | $377K | 66.1% | 72 |
| 2021 | $501K | $498K | $348K | 70.3% | 51 |
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