Recreation & Sports
(N19)
990 on File
FRIENDS OF LETCHWORTH STATE PARK
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$77K
Total Revenue
$6K
Total Expenses
$219K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
34.8%
Operating Reserve
424.36x
Liability-to-Asset
0.0%
Revenue Diversification
83.8%
Compared with Peers
FY 2026
Compared with 212 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
80.9% | 90.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.8% | 43.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
424.4 mo | 9.7 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
|
83.8% | 83.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.3% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-92.3% | 1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
91.9% | 8.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $77K | $6K | $219K | 80.9% | — |
| 2025 | $61K | $80K | $148K | 61.8% | — |
| 2024 | $68K | $48K | $167K | 14.7% | — |
| 2023 | $95K | $7K | $147K | 48.3% | — |
| 2022 | $201K | $162K | N/A | — | 1 |
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