Recreation & Sports
(N320)
IRS Verified
DX Registered
990 on File
KABOOM INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21.5M
Total Revenue
$25.1M
Total Expenses
$20.2M
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
9.66x
Liability-to-Asset
38.4%
Revenue Diversification
51.4%
Executive Compensation
$612K
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
88.3% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 10.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.4% | 23.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 85.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.7% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.5M | $25.1M | $20.2M | 88.3% | 74 |
| 2022 | $14.8M | $17.6M | $22.5M | 89.6% | 76 |
| 2021 | $27.5M | $12.5M | N/A | — | 65 |
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