Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
SAN DIEGO PARKS FOUNDATION
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the quality of life of communities throughout the city of San Diego through equitable investments in parks, greenspace, and recreational opportunities.
Financial Overview — FY 2024
$1.9M
Total Revenue
$2.2M
Total Expenses
$347K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
175.1%
Operating Reserve
1.90x
Liability-to-Asset
30.9%
Revenue Diversification
101.6%
Executive Compensation
$136K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
87.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
175.1% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.9% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.6% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.7% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.2M | $347K | 87.3% | 4 |
| 2023 | $1.4M | $1.1M | $672K | 80.8% | 4 |
| 2022 | $1.1M | $1.1M | $363K | 85.4% | 3 |
| 2021 | $1.8M | $783K | N/A | — | 1 |
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