Recreation & Sports (N030) IRS Verified DX Registered 990 on File

NORTH CAROLINA HIGH SCHOOL ATHLETIC

EIN: 56-0655425 · CHAPEL HILL, NC 27517-4440 · United States · FY 2023 Data

3 out of 5 55 / 100 Based on 2+ years of filings

Financial strength (30%) 75/100

Reliability (20%) 55/100

Effectiveness (25%) 85/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

Mission Statement The mission of the NCHSAA is to provide governance and leadership for interscholastic athletic programs that support and enrich the educational experience of students

Financial Overview — FY 2023

$5.4M

Total Revenue

$24.0M

Total Expenses

$19.7M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 94.5%

Fundraising Efficiency N/A

Operating Reserve 9.83x

Liability-to-Asset 7.3%

Revenue Diversification 55.5%

Executive Compensation $175K

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	94.5%	85.8%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	4.2%	10.7%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	1.2%	0.9%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	9.8 mo	11.5 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	7.3%	23.7%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	55.5%	85.6%	P10P90	Top quarter
Revenue growth Year over year revenue growth	-6.5%	6.1%	P10P90
Expense growth Year over year expense growth	328.6%	12.1%	P10P90
Surplus margin Surplus as a share of revenue	-348.5%	2.8%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$5.4M	$24.0M	$19.7M	94.5%	24
2022	$5.7M	$5.6M	$36.3M	77.9%	19
2021	$8.6M	$9.8M	N/A	—	20

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Organization Details

EIN: 56-0655425
State: NC
City: CHAPEL HILL
ZIP: 27517-4440
Classification: N030
Category: Recreation & Sports
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1913
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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