Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
CALIFORNIA STATE PARKS FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
California State Parks Foundation is a member-supported nonprofit dedicated to protecting, improving and advocating for all of California’s state parks. With our community of supporters, we deliver innovative solutions for an excellent parks system by facilitating park improvements, inspiring stewardship, supporting partners, advocating for sound policies, and connecting people to parks. Together we ensure that the natural beauty, rich culture and history, and recreational and educational opportunities of our 280 state parks are available for all to enjoy now and for generations to come.
Financial Overview — FY 2023
$9.1M
Total Revenue
$9.2M
Total Expenses
$14.9M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
19.51x
Liability-to-Asset
18.5%
Revenue Diversification
93.3%
Executive Compensation
$286K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
73.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.5% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.1M | $9.2M | $14.9M | 73.2% | 26 |
| 2022 | $10.4M | $7.9M | $14.7M | 73.0% | 24 |
| 2021 | $19.7M | $8.9M | N/A | — | 26 |
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