Recreation & Sports
(N6AZ)
IRS Verified
DX Registered
990 on File
GREATER PENSACOLA JUNIOR GOLF ASSOCIATION INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$748K
Total Revenue
$711K
Total Expenses
$670K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
25.2%
Operating Reserve
11.31x
Liability-to-Asset
6.4%
Revenue Diversification
55.0%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
69.4% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.0% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.0% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $748K | $711K | $670K | 69.4% | 30 |
| 2022 | $509K | $531K | $634K | 65.6% | 24 |
| 2021 | $655K | $516K | $656K | 64.0% | 18 |
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