Recreation & Sports
(N11)
990 on File
ESTANCIA SPORTS BOOSTER CLUB
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$114K
Total Revenue
$161K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
27.9%
Operating Reserve
2.25x
Liability-to-Asset
N/A
Revenue Diversification
5.5%
Compared with Peers
FY 2024
Compared with 9,592 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
|
86.0% | 94.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
5.5% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
78.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $114K | $161K | $30K | 86.0% | — |
| 2023 | $106K | $90K | $76K | 79.8% | — |
| 2022 | $155K | $141K | $60K | 87.3% | — |
| 2021 | $115K | $109K | N/A | — | 1 |
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