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IRS Verified
DX Registered
990 on File
NORTHEAST DUPAGE SPECIAL RECREATION ASSOCIATION
CharityAI™ Score
Not yet evaluated
Mission Statement
The Northeast DuPage Special Recreation Association's (NEDSRA's) mission is to serve as an integral partner with our member park districts and villages to positively impact individuals with disabilities through diverse recreation opportunities and community services.
Financial Overview — FY 2025
$2.9M
Total Revenue
$3.5M
Total Expenses
$1.9M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
0.0%
Operating Reserve
6.46x
Liability-to-Asset
52.4%
Revenue Diversification
75.8%
Executive Compensation
$128K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $3.5M | $1.9M | 87.1% | 125 |
| 2024 | $2.7M | $3.1M | $1.6M | 80.8% | 120 |
| 2023 | $2.6M | $2.7M | $1.8M | 87.7% | 96 |
| 2022 | $2.2M | $2.0M | $1.9M | 85.4% | 96 |
| 2021 | $2.0M | $1.6M | N/A | — | 96 |
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