Recreation & Sports
(N32Z)
IRS Verified
DX Registered
990 on File
PARKS AND PEOPLE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.2M
Total Revenue
$6.7M
Total Expenses
$15.1M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
354.7%
Operating Reserve
27.09x
Liability-to-Asset
12.5%
Revenue Diversification
92.8%
Executive Compensation
$187K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
83.1% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
354.7% | 37.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.2M | $6.7M | $15.1M | 83.1% | 78 |
| 2023 | $7.5M | $6.1M | $15.5M | 82.8% | 64 |
| 2022 | $2.5M | $3.2M | $13.1M | 70.6% | 63 |
| 2021 | $3.1M | $3.2M | $14.8M | 71.8% | 78 |
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