Recreation & Sports
(N11)
990 on File
FRIENDS OF SCHUYLKILL PARKS AND RECREATION
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$61K
Total Revenue
$96K
Total Expenses
$274K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
121.4%
Operating Reserve
34.20x
Liability-to-Asset
N/A
Revenue Diversification
103.8%
Compared with Peers
FY 2024
Compared with 9,197 similar organizations
(United States, Recreation & Sports, under $100K 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
|
98.2% | 92.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
121.4% | 39.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.8% | 85.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
82.4% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $61K | $96K | $274K | 98.2% | — |
| 2023 | $67K | $53K | $309K | 99.5% | — |
| 2022 | $65K | $11K | $295K | 78.0% | — |
| 2021 | $108K | $2K | N/A | — | 1 |
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