Recreation & Sports
(N114)
990 on File
NORTHEAST HARBOR SAILING SCHOOL
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$454K
Total Expenses
$7.2M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.4%
Fundraising Efficiency
N/A
Operating Reserve
189.19x
Liability-to-Asset
3.4%
Revenue Diversification
88.4%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
57.4% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
189.2 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-60.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
76.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $454K | $7.2M | 57.4% | 25 |
| 2023 | $4.9M | $538K | $5.6M | 42.1% | 19 |
| 2022 | $565K | $322K | $1.0M | 67.9% | 23 |
| 2021 | $474K | $318K | N/A | — | 25 |
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