Recreation & Sports
(N300)
IRS Verified
DX Registered
990 on File
LEROY SPRINGS & COMPANY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Connect people to nature through recreational and education activities while fostering a passion for environmental conservation, animal habitat, and protection of natural resources.
Financial Overview — FY 2024
$24.1M
Total Revenue
$23.2M
Total Expenses
$108.9M
Net Assets
812
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
129.8%
Operating Reserve
56.30x
Liability-to-Asset
2.9%
Revenue Diversification
81.0%
Executive Compensation
$473K
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
85.7% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
129.8% | 339.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.3 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 18.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 84.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.1M | $23.2M | $108.9M | 85.7% | 812 |
| 2023 | $24.7M | $20.4M | $105.4M | 86.0% | 790 |
| 2022 | $21.0M | $18.1M | $100.6M | 87.4% | 718 |
| 2021 | $26.1M | $15.9M | N/A | — | 572 |
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