Recreation & Sports
(N500)
IRS Verified
DX Registered
990 on File
GEORGE WALTON ACADEMY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.7M
Total Revenue
$12.7M
Total Expenses
$10.1M
Net Assets
229
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
139.7%
Operating Reserve
9.55x
Liability-to-Asset
48.6%
Revenue Diversification
76.9%
Executive Compensation
$373K
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
|
80.5% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 10.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
139.7% | 456.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.6% | 23.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.9% | 85.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.7M | $12.7M | $10.1M | 80.5% | 229 |
| 2022 | $11.2M | $12.2M | $9.1M | 82.6% | 227 |
| 2021 | $12.0M | $11.5M | N/A | — | 208 |
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