Recreation & Sports
(N62)
990 on File
COURTSIDERS INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$48K
Total Revenue
$63K
Total Expenses
$127K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
62.0%
Operating Reserve
24.38x
Liability-to-Asset
N/A
Revenue Diversification
15.1%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
89.5% | 92.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.0% | 39.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.4 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
15.1% | 85.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
70.5% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2142.3% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $48K | $63K | $127K | 89.5% | — |
| 2023 | $28K | $3K | $137K | 54.9% | — |
| 2022 | $30K | $7K | N/A | — | 1 |
| 2021 | $21K | $6K | N/A | — | 1 |
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