Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
FRESH AIR SOCIETY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.1M
Total Revenue
$11.7M
Total Expenses
$34.6M
Net Assets
235
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
35.54x
Liability-to-Asset
29.1%
Revenue Diversification
53.2%
Executive Compensation
$627K
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M in expenses), FY 2025.
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
|
84.0% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 1.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.5 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.1% | 17.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 81.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.2% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.1M | $11.7M | $34.6M | 84.0% | 235 |
| 2024 | $17.1M | $10.6M | $30.1M | 85.3% | 253 |
| 2023 | $14.4M | $10.2M | $24.2M | 86.1% | 383 |
| 2022 | $10.9M | $9.6M | $19.3M | 84.0% | 255 |
| 2021 | $9.3M | $6.9M | N/A | — | 51 |
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