Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
AKRON PARKS COLLABORATIVE
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The YES Scholarship Fund was established on the mission of Akron Recreation & Parks to provide fun, safe and affordable opportunities to enhance quality of life and encourage deeper connections within our community. The YESFund will assist families with children 18 years and younger, who meet eligibility requirements, with any fee-based Akron Recreation & Parks programming.
Financial Overview — FY 2023
$983K
Total Revenue
$644K
Total Expenses
$485K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
195.5%
Operating Reserve
9.04x
Liability-to-Asset
0.1%
Revenue Diversification
82.5%
Executive Compensation
$97K
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
|
83.0% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 4.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
195.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 6.6 mo |
P10P90
|
Above median |
|
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
|
82.5% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
82.6% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.0% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $983K | $644K | $485K | 83.0% | 3 |
| 2022 | $538K | $438K | $146K | 86.3% | 2 |
| 2021 | $361K | $326K | N/A | — | 0 |
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