Community Improvement
(S20)
990 on File
GREENSBORO DOWNTOWN PARKS INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$938K
Total Revenue
$715K
Total Expenses
$254K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
4.26x
Liability-to-Asset
9.9%
Revenue Diversification
76.6%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
80.5% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 12.7% |
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
|
4.3 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.9% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $938K | $715K | $254K | 80.5% | 21 |
| 2024 | $705K | $725K | $31K | 78.7% | 17 |
| 2023 | $797K | $743K | $51K | 78.1% | 28 |
| 2022 | $830K | $981K | $-3,004 | 79.0% | 30 |
| 2021 | $878K | $782K | N/A | — | 25 |
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