Community Improvement
(S12)
990 on File
FOUNDATION FOR DOUGLAS COUNTY RECREATION AND SENIOR CENTERS
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$116K
Total Revenue
$52K
Total Expenses
$368K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
85.62x
Liability-to-Asset
N/A
Revenue Diversification
99.7%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K 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
|
85.4% | 83.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.6 mo | 24.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 99.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
151.3% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.7% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $116K | $52K | $368K | 85.4% | — |
| 2022 | $46K | $45K | $303K | 96.7% | — |
| 2021 | $25K | $26K | N/A | — | 0 |
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