Recreation & Sports
(N670)
990 on File
UNITED STATES SAILING ASSOCIATION INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.0M
Total Revenue
$12.3M
Total Expenses
$-1,324,188
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.29x
Liability-to-Asset
136.6%
Revenue Diversification
58.4%
Executive Compensation
$430K
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
|
67.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.2% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.3 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
136.6% | 18.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 84.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.9% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.0M | $12.3M | $-1,324,188 | 67.7% | 65 |
| 2023 | $12.9M | $11.8M | $5.8M | 76.1% | 72 |
| 2022 | $14.8M | $14.1M | $4.8M | 78.3% | 75 |
| 2021 | $11.1M | $11.5M | N/A | — | 70 |
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