Recreation & Sports
(N67)
990 on File
SAINT CROIX SAILING SCHOOL INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$76K
Total Revenue
$100K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
12.60x
Liability-to-Asset
0.8%
Revenue Diversification
89.6%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2023.
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $76K | $100K | $105K | 100.0% | — |
| 2022 | $96K | $112K | $128K | 93.9% | — |
| 2021 | $152K | $94K | N/A | — | 1 |
| 2020 | $56K | $86K | N/A | — | 1 |
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