Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
HORTICULTURAL ARTS & PARK INSTITUTE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$539K
Total Revenue
$647K
Total Expenses
$5.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
106.00x
Liability-to-Asset
0.1%
Revenue Diversification
46.2%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
90.3% | 94.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.0 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.2% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.5% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $539K | $647K | $5.7M | 90.3% | — |
| 2022 | $637K | $560K | $5.9M | 88.3% | — |
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