Klyde Warren Park - Woodall Rodgers Park Foundation

Mission

THE MISSION OF THE PARK IS TO PROVIDE FREE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE ENRICHMENT OF VISITORS' LIVES TO SHOWCASE THE MULTITUDE OF CULTURES AND TALENTS DALLAS HAS TO OFFER, AND TO BE A TOWN SQUARE WHERE CITIZENS MAY CONGREGATE AND CREATE TRADITIONS TOGETHER. THE 5.2 ACRE PARK RELIES ON CONTRIBUTIONS FROM DONORS TO KEEP IT CLEAN, SAFE AND ADCTIVE FOR MORE THAN ONE MILLION VISITORS EACH YEAR.

DALLAS TX | EIN: 87-0741150

Profile managed by nonprofit | Is this your nonprofit?

501(c)(3) organization

1909 WOODALL RODGERS FWY STE 403,
DALLAS TX 75201-2274

https://WWW.KLYDEWARRENPARK.ORG

214-716-4500

Klyde Warren Park - Woodall Rodgers Park Foundation

Mission

DALLAS TX | EIN: 87-0741150

Profile managed by nonprofit | Is this your nonprofit?

501(c)(3) organization

1909 WOODALL RODGERS FWY STE 403,
DALLAS TX 75201-2274

https://WWW.KLYDEWARRENPARK.ORG

214-716-4500

Beacon Report

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Additional Information

Program Expense Ratio:61.48% of total expenses

SCORE57%

Average percentage of expenses on programs and services over the past three years. A ratio greater than 70.00% receives full credit.

ExpensesFY2021

Administrative: 20.2%
Fundraising: 19.8%
Program: 60.0%

ExpensesFY2022

Administrative: 17.8%
Fundraising: 23.6%
Program: 58.6%

ExpensesFY2023

Administrative: 20.3%
Fundraising: 14.6%
Program: 65.1%

Administrative
Fundraising
Program

Source: Public data from IRS Form 990

Liabilities to Assets Ratio:7.75% of total assets

SCORE100%

Working Capital:12.46 years of reserves

SCORE100%

Fundraising Efficiency:$0.13 to raise a dollar

SCORE100%

Evaluation area metrics
Score	Metric
57%	Program Expense Ratio:61.48% of total expenses Average percentage of expenses on programs and services over the past three years. A ratio greater than 70.00% receives full credit. ExpensesFY2021 Administrative: 20.2% Fundraising: 19.8% Program: 60.0% ExpensesFY2022 Administrative: 17.8% Fundraising: 23.6% Program: 58.6% ExpensesFY2023 Administrative: 20.3% Fundraising: 14.6% Program: 65.1% Administrative Fundraising Program Source: Public data from IRS Form 990
100%	Liabilities to Assets Ratio:7.75% of total assets
100%	Working Capital:12.46 years of reserves
100%	Fundraising Efficiency:$0.13 to raise a dollar

Science behind the numbers

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Mission

Mission

Beacon Report