Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
SHADE COMMUNITY CENTER ASSOCIATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$51K
Total Revenue
$98K
Total Expenses
$134K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
34.6%
Operating Reserve
16.47x
Liability-to-Asset
N/A
Revenue Diversification
41.8%
Compared with Peers
FY 2022
Compared with 10,268 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2022.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.6% | 39.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 10.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.8% | 86.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.3% | 16.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
252.1% | 20.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-90.7% | 10.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $51K | $98K | $134K | — | — |
| 2021 | $35K | $28K | N/A | — | 1 |
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