Recreation & Sports
(N30Z)
IRS Verified
DX Registered
990 on File
MILWAUKEE DOMES ALLIANCE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Friends of the Domes mission is to promote and support the Mitchell Park Horticultural Conservatory (The Domes) and surrounding park by creating and enhancing the visitor experience of this globally significant urban destination.
Financial Overview — FY 2023
$696K
Total Revenue
$664K
Total Expenses
$3.0M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
770.2%
Operating Reserve
53.89x
Liability-to-Asset
2.1%
Revenue Diversification
67.0%
Executive Compensation
$90K
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
|
70.2% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
770.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.9 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $696K | $664K | $3.0M | 70.2% | 25 |
| 2022 | $707K | $509K | $2.7M | 65.6% | 25 |
| 2021 | $459K | $350K | N/A | — | 14 |
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