Recreation & Sports
(N31Z)
990 on File
BETSEY MILLS CORPORATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.2M
Total Expenses
$3.2M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
N/A
Operating Reserve
32.25x
Liability-to-Asset
12.2%
Revenue Diversification
49.6%
Executive Compensation
$57K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
69.2% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.3 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.6% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.2M | $3.2M | 69.2% | 58 |
| 2023 | $1.1M | $1.1M | $3.0M | 73.4% | 55 |
| 2022 | $1.1M | $922K | $2.9M | 78.4% | 51 |
| 2021 | $998K | $870K | $2.9M | 4.6% | 36 |
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