Human Services
(P12)
990 on File
FRIENDS OF GEORGETOWN PARKS AND RECREATION
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$16K
Total Expenses
$1.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
1374.44x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Compared with Peers
FY 2024
Compared with 11,682 similar organizations
(United States, Human Services, 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
|
82.2% | 83.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1374.4 mo | 15.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-97.0% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
98.6% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $16K | $1.8M | 82.2% | 0 |
| 2023 | $1.2M | $530K | $684K | 99.9% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.