Recreation & Sports
(N62)
990 on File
BUSTIN BARRIERS
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$199K
Total Revenue
$127K
Total Expenses
$158K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.1%
Fundraising Efficiency
14.3%
Operating Reserve
15.00x
Liability-to-Asset
1.8%
Revenue Diversification
90.2%
Compared with Peers
FY 2024
Compared with 9,617 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
|
0.1% | 94.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
172.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $199K | $127K | $158K | 0.1% | — |
| 2023 | $73K | $88K | $87K | 62.1% | — |
| 2022 | $232K | $63K | N/A | — | 1 |
| 2021 | $57K | $58K | N/A | — | 1 |
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