Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
DES PLAINES FRIENDS OF THE PARKS
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Des Plaines Friends of the Parks Mission: Promoting Parks & Recreational activities, Cultural events and a Healthier Lifestyle for the Citizens of Des Plaines. Provide scholarships for kids to participate in a variety of Park District activities Please know under staff that number is for Board Members - we have no paid staff.
Financial Overview — FY 2025
$115K
Total Revenue
$116K
Total Expenses
$39K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
23.2%
Operating Reserve
4.03x
Liability-to-Asset
0.0%
Revenue Diversification
97.4%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
98.2% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.3 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
|
97.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
59.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $115K | $116K | $39K | 98.2% | 0 |
| 2024 | $72K | $76K | $40K | 99.3% | 0 |
| 2023 | $145K | $139K | $44K | 99.8% | 0 |
| 2022 | $264K | $264K | $38K | 99.6% | 0 |
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