Recreation & Sports
(N71)
990 on File
UNITED STATE OLYMPIC AND PARALYMPIC PROPERTIES LLC
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$216.3M
Total Revenue
$90.3M
Total Expenses
$38.2M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
5.07x
Liability-to-Asset
89.8%
Revenue Diversification
95.7%
Executive Compensation
$2.3M
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
99.1% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 9.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.8% | 18.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
201.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.3% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $216.3M | $90.3M | $38.2M | 99.1% | 39 |
| 2023 | $71.6M | $80.1M | $-87,847,312 | 34.5% | 47 |
| 2022 | $1.5M | $2.3M | $-79,387,512 | 1.0% | 44 |
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