Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
BAY AREA DERBY GIRLS
Financial strength (30%)
57/100
Reliability (20%)
40/100
Effectiveness (25%)
43/100
Impact (25%)
70/100
70
CharityAI™ Score
out of 100
Mission Statement
Established in 2004, Bay Area Derby (BAD) is a full contact, women’s flat track roller derby league located in the San Francisco Bay Area. BAD is a member of the Women’s Flat Track Derby Association (WFTDA), the official governing body for modern roller derby, and is a non-profit 501(c)(3), fully volunteer-driven, skater-owned-and operated organization that gives back to the community that has supported it since 2004.
Financial Overview — FY 2024
$178K
Total Revenue
$132K
Total Expenses
$127K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.5%
Fundraising Efficiency
N/A
Operating Reserve
11.60x
Liability-to-Asset
0.0%
Revenue Diversification
31.2%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
37.5% | 94.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
31.2% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
84.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
97.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
70 / 10091
Financial
81
Reliability
73
Effectiveness
34
Impact
Financial Strength (30%)
91
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
73
Impact & Outcomes (25%)
34
2 programs
IRS Verified Form 990 on File 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Taught and supported youth ages 12-18 learning and playing junior roller derby throughout the bay. | 20 | $50.00 | — | Per Year |
| Provided affordable, sliding scale vendor booths for local artists | 20 | $500.00 | — | Per Year |
| Provided safe, supportive environment for athleticism for women and LGBTQ athletes | 120 | $1,500.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $178K | $132K | $127K | 37.5% | — |
| 2023 | $97K | $67K | N/A | — | 1 |
| 2020 | $54K | $81K | $148K | 0.0% | — |
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