Recreation & Sports
(N60)
990 on File
ITASCA SKI & OUTING CLUB INCORPORATED
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$331K
Total Revenue
$267K
Total Expenses
$296K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
13.30x
Liability-to-Asset
1.3%
Revenue Diversification
54.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
78.0% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $331K | $267K | $296K | 78.0% | 28 |
| 2024 | $306K | $300K | $232K | 80.9% | 28 |
| 2023 | $257K | $352K | $225K | 94.7% | 19 |
| 2022 | $198K | $274K | N/A | — | 21 |
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