Recreation & Sports
(N60)
990 on File
ATLANTA URBAN SQUASH INC
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$865K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
13.7%
Operating Reserve
9.68x
Liability-to-Asset
1.9%
Revenue Diversification
59.2%
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
|
80.4% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.7% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $865K | 80.4% | 7 |
| 2024 | $920K | $955K | $861K | 80.8% | 6 |
| 2023 | $951K | $970K | $895K | 78.0% | 5 |
| 2022 | $627K | $775K | $915K | 86.2% | 5 |
| 2021 | $536K | $644K | N/A | — | 4 |
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