Recreation & Sports
(N32Z)
990 on File
WESTERN NATIONAL PARKS ASSOCIATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.4M
Total Revenue
$14.7M
Total Expenses
$21.9M
Net Assets
227
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
17.86x
Liability-to-Asset
6.3%
Revenue Diversification
94.4%
Executive Compensation
$686K
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
|
95.6% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 9.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 18.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 84.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.5% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.4M | $14.7M | $21.9M | 95.6% | 227 |
| 2023 | $14.6M | $12.2M | $21.0M | 94.8% | 208 |
| 2022 | $13.2M | $10.5M | $18.4M | 93.9% | 181 |
| 2021 | $11.9M | $6.4M | N/A | — | 156 |
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