Recreation & Sports
(N113)
IRS Verified
DX Registered
990 on File
LOS ANGELES PARKS FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$2.3M
Total Expenses
$4.9M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
4213.0%
Operating Reserve
25.06x
Liability-to-Asset
1.7%
Revenue Diversification
93.2%
Executive Compensation
$356K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
67.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4213.0% | 43.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-46.9% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.6% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $2.3M | $4.9M | 67.6% | 8 |
| 2022 | $3.2M | $3.4M | $5.3M | 83.3% | 5 |
| 2021 | $2.8M | $3.2M | N/A | — | 6 |
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