Recreation & Sports
(N32)
990 on File
LAKE ROLAND NATURE COUNCIL INC
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103K
Total Revenue
$66K
Total Expenses
$744K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
134.55x
Liability-to-Asset
0.0%
Revenue Diversification
72.8%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
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
|
83.0% | 91.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 2.9% |
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
|
134.6 mo | 9.6 mo |
P10P90
|
Top 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
|
72.8% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.1% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.8% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103K | $66K | $744K | 83.0% | 0 |
| 2024 | $99K | $72K | $707K | 85.6% | 0 |
| 2023 | $143K | $122K | $680K | 91.3% | 0 |
| 2022 | $278K | $155K | $659K | 93.0% | 0 |
| 2021 | $152K | $59K | N/A | — | 0 |
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