Recreation & Sports
(N40)
990 on File
FONDO PERMANENTE PARA LA ADMINISTRACION OPERACION Y
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.7M
Total Revenue
$11.8M
Total Expenses
$24.2M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
24.58x
Liability-to-Asset
4.2%
Revenue Diversification
48.9%
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
65.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 18.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 84.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.1% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.7M | $11.8M | $24.2M | 65.2% | 129 |
| 2023 | $13.9M | $12.2M | $26.2M | 63.3% | 129 |
| 2022 | $7.3M | $8.5M | $24.5M | 81.7% | 128 |
| 2021 | $3.7M | $8.7M | $25.7M | 79.9% | 253 |
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