Recreation & Sports
(N32)
990 on File
PIER55 INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$37.2M
Total Revenue
$28.7M
Total Expenses
$242.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.2%
Fundraising Efficiency
N/A
Operating Reserve
101.37x
Liability-to-Asset
0.1%
Revenue Diversification
95.7%
Executive Compensation
$754K
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
59.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
101.4 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 18.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1590.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.8% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37.2M | $28.7M | $242.4M | 59.2% | — |
| 2023 | $2.2M | $22.4M | $233.9M | 49.3% | — |
| 2022 | $382K | $13.0M | $268.5M | 94.6% | — |
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