Philanthropy & Grantmaking
(T12)
IRS Verified
DX Registered
990 on File
FRIENDS OF FORT NEGLEY
Financial strength (30%)
96/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Organized in 2013, the Friends of Fort Negley supports education and preservation programs and advocates for the protection of greenspace at Fort Negley Park.
Financial Overview — FY 2023
$22K
Total Revenue
$16K
Total Expenses
$35K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
27.12x
Liability-to-Asset
0.1%
Revenue Diversification
56.9%
Compared with Peers
FY 2023
Compared with 34,329 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
84.8% | 86.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 137.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.1% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.4% | -4.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.4% | -0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22K | $16K | $35K | 84.8% | — |
| 2022 | $14K | $18K | $29K | 38.4% | — |
| 2021 | $18K | $11K | N/A | — | 1 |
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