Recreation & Sports
(N32)
990 on File
FRIENDS OF CASTLEWOOD CANYON STATE PARK
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35K
Total Revenue
$28K
Total Expenses
$241K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
199.8%
Operating Reserve
104.69x
Liability-to-Asset
N/A
Revenue Diversification
41.3%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
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
|
88.1% | 91.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
199.8% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
104.7 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.3% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.1% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
334.7% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35K | $28K | $241K | 88.1% | — |
| 2024 | $29K | $6K | $233K | 41.9% | — |
| 2023 | $20K | $37K | $210K | 86.0% | — |
| 2022 | $163K | $7K | $156K | 22.5% | — |
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