Philanthropy & Grantmaking
(T99Z)
IRS Verified
DX Registered
990 on File
JEFFERSON CITY PARKS AND RECREATION FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of JC Parks & JC Parks Foundation is to strengthen the Jefferson City community through quality parks, facilities, and programs. We strive each and every day to provide opportunities that create value and inspire physical and mental well-being.
Financial Overview — FY 2024
$175K
Total Revenue
$154K
Total Expenses
$528K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
41.27x
Liability-to-Asset
0.0%
Revenue Diversification
94.9%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2024.
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
|
95.2% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 7.9% |
P10P90
|
Above median |
|
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
|
41.3 mo | 95.2 mo |
P10P90
|
Below median |
|
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
|
94.9% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.9% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $175K | $154K | $528K | 95.2% | 0 |
| 2023 | $144K | $205K | $507K | 94.4% | 0 |
| 2022 | $86K | $359K | $569K | 93.8% | 0 |
| 2021 | $291K | $3.4M | N/A | — | 0 |
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