Recreation & Sports
(N113)
990 on File
FRIENDS OF MAMMOTH CAVE NATIONAL PARK INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$128K
Total Revenue
$64K
Total Expenses
$140K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
123.3%
Operating Reserve
26.02x
Liability-to-Asset
N/A
Revenue Diversification
100.5%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K 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
|
91.7% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
123.3% | 39.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.0 mo | 10.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.5% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
56.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.5% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $128K | $64K | $140K | 91.7% | — |
| 2022 | $81K | $74K | $78K | 67.9% | — |
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