Recreation & Sports
(N67)
990 on File
COMMUNITY SAILING NEW ORLEANS INC
Financial strength (30%)
39/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$941K
Total Revenue
$973K
Total Expenses
$6.3M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.8%
Fundraising Efficiency
375.9%
Operating Reserve
77.59x
Liability-to-Asset
23.2%
Revenue Diversification
84.6%
Compared with Peers
FY 2024
Compared with 9,617 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
45.8% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
375.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.6 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-76.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $941K | $973K | $6.3M | 45.8% | 19 |
| 2023 | $3.9M | $874K | $6.3M | 49.2% | 29 |
| 2022 | $1.4M | $814K | $3.3M | 51.9% | 17 |
| 2021 | $1.1M | $503K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.