Community Improvement
(S31)
990 on File
DOWNTOWN DALLAS PARKS CONSERVANCY
Financial strength (30%)
95/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.3M
Total Revenue
$2.6M
Total Expenses
$29.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
136.53x
Liability-to-Asset
0.0%
Revenue Diversification
77.5%
Executive Compensation
$548K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
83.2% | 85.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
136.5 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-67.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.3M | $2.6M | $29.3M | 83.2% | — |
| 2023 | $5.2M | $8.0M | $22.2M | 96.6% | — |
| 2022 | $4.6M | $11.5M | $25.1M | 97.8% | — |
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