Recreation & Sports
(N66)
IRS Verified
DX Registered
990 on File
CITY SQUASH INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$1.8M
Total Expenses
$12.7M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
51.6%
Operating Reserve
82.61x
Liability-to-Asset
18.8%
Revenue Diversification
92.7%
Executive Compensation
$234K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
74.3% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.6% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.6 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $1.8M | $12.7M | 74.3% | 19 |
| 2024 | $2.1M | $1.8M | $12.2M | 68.8% | 17 |
| 2023 | $8.9M | $1.8M | $11.6M | 70.5% | 19 |
| 2022 | $3.0M | $2.0M | N/A | — | 10 |
| 2021 | $2.1M | $1.5M | N/A | — | 38 |
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