Environment
(C320)
IRS Verified
DX Registered
990 on File
FRIENDS OF MACARTHUR BEACH STATE PARK INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$893K
Total Expenses
$992K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.4%
Fundraising Efficiency
N/A
Operating Reserve
13.33x
Liability-to-Asset
1.6%
Revenue Diversification
59.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
64.4% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $893K | $992K | 64.4% | 15 |
| 2023 | $850K | $791K | $786K | 81.0% | 10 |
| 2022 | $808K | $3.0M | $721K | 92.8% | 12 |
| 2021 | $780K | $559K | N/A | — | 9 |
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