Environment
(C99Z)
990 on File
FRIENDS OF JONATHAN DICKINSON STATE PARK INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$117K
Total Revenue
$102K
Total Expenses
$145K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
16.99x
Liability-to-Asset
2.8%
Revenue Diversification
75.8%
Compared with Peers
FY 2022
Compared with 3,632 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2022.
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
|
91.2% | 82.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 94.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.5% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.7% | 26.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 6.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $117K | $102K | $145K | 91.2% | 0 |
| 2021 | $111K | $131K | N/A | — | 0 |
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