Recreation & Sports
(N12)
990 on File
KALAMAZOO RIVER COMMUNITY RECREATIONAL FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$207K
Total Revenue
$327K
Total Expenses
$2.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
74.97x
Liability-to-Asset
0.0%
Revenue Diversification
71.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
81.7% | 94.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
75.0 mo | 6.4 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
|
71.0% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
95.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $207K | $327K | $2.0M | 81.7% | — |
| 2023 | $106K | $338K | $2.2M | 81.3% | — |
| 2022 | $192K | $221K | $2.4M | 0.0% | — |
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