Arts, Culture & Humanities
(A80Z)
990 on File
COASTSIDE STATE PARKS ASSOCIATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$772K
Total Revenue
$1.1M
Total Expenses
$1.2M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
21.4%
Operating Reserve
13.47x
Liability-to-Asset
4.5%
Revenue Diversification
59.4%
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
96.8% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.4% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.9% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $772K | $1.1M | $1.2M | 96.8% | 4 |
| 2024 | $551K | $763K | $1.6M | 96.7% | 5 |
| 2023 | $416K | $463K | $1.8M | 95.9% | 5 |
| 2022 | $308K | $277K | $1.8M | 91.4% | 7 |
| 2021 | $834K | $104K | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.