Animal-Related
(D30)
990 on File
FEDERATION OF SPORTSMANS CLUBS OF SULLIVAN COUNTY INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53K
Total Revenue
$45K
Total Expenses
$139K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
105.9%
Fundraising Efficiency
130.9%
Operating Reserve
37.29x
Liability-to-Asset
N/A
Revenue Diversification
48.8%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
105.9% | 90.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
130.9% | 23.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.3 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.8% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
54.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.3% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53K | $45K | $139K | 105.9% | — |
| 2023 | $34K | $64K | $131K | 109.4% | — |
| 2022 | $54K | $50K | $161K | 114.1% | — |
| 2021 | $63K | $43K | N/A | — | 1 |
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