GENEVA PARK DISTRICT FOUNDATION
Mission Statement
The Geneva Park District Foundation was established in 1994 and is a 501 (c) (3) not for profit organization whose mission is to improve the quality of life for all residents in the Geneva Park District by securing donations and funds for open space, parks, and recreational facilities. Giving back has helped beautify and enhance the Geneva Park District community. The Geneva Park District Foundation consists of 12 members who collectively campaign for the enhancement and improvement of the Park District by providing sponsorship opportunities through a Giving Tree and Living Tree program. The organization also hosts the Annual Autumn Fair, a family event held in September at Peck Farm Park.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.4% | 95.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 6.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $140K | $130K | $139K | 96.4% | — |
| 2024 | $105K | $80K | $129K | 97.5% | — |
| 2023 | $100K | $64K | $104K | 91.2% | — |
| 2022 | $80K | $57K | $68K | 93.8% | — |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.