Recreation & Sports
(N60)
990 on File
THE ABERDEEN AQUA ADDICTS SKI TEAM
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$66K
Total Revenue
$87K
Total Expenses
$378K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
50.1%
Operating Reserve
52.08x
Liability-to-Asset
3.6%
Revenue Diversification
41.3%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2023.
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
|
64.5% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.1% | 39.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.1 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.3% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.3% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $66K | $87K | $378K | 64.5% | — |
| 2022 | $49K | $79K | $399K | 61.5% | — |
| 2021 | $273K | $114K | N/A | — | 1 |
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