Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
PIERS PARK SAILING CENTER INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.2M
Total Expenses
$1.9M
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
10.47x
Liability-to-Asset
1.1%
Revenue Diversification
80.3%
Executive Compensation
$121K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2025.
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
|
90.4% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.2M | $1.9M | 90.4% | 154 |
| 2024 | $1.6M | $1.4M | $1.6M | 87.6% | 95 |
| 2023 | $1.7M | $1.2M | $1.4M | 87.4% | 67 |
| 2022 | $1.1M | $878K | $891K | 86.5% | 64 |
| 2021 | $1.1M | $812K | N/A | — | 64 |
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