Recreation & Sports
(N120)
IRS Verified
DX Registered
990 on File
HOLE IN THE WALL GANG FUND INC
Financial strength (30%)
78/100
Reliability (20%)
70/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.8M
Total Revenue
$20.7M
Total Expenses
$163.7M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.3%
Fundraising Efficiency
870.9%
Operating Reserve
95.10x
Liability-to-Asset
0.6%
Revenue Diversification
86.9%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
71.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
870.9% | 339.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
95.1 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 18.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 84.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.5% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.8M | $20.7M | $163.7M | 71.3% | 159 |
| 2023 | $14.6M | $18.3M | $147.4M | 73.6% | 140 |
| 2022 | $29.1M | $16.4M | $144.1M | 75.8% | 113 |
| 2021 | $20.5M | $12.8M | N/A | — | 100 |
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