Recreation & Sports
(N650)
990 on File
COTTON BOWL ATHLETIC ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21.0M
Total Revenue
$17.4M
Total Expenses
$37.1M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
25.55x
Liability-to-Asset
3.6%
Revenue Diversification
79.4%
Executive Compensation
$1.9M
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M in expenses), FY 2025.
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
|
93.8% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 17.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 81.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.0M | $17.4M | $37.1M | 93.8% | 18 |
| 2024 | $18.2M | $14.3M | $33.4M | 92.7% | 70 |
| 2023 | $16.8M | $14.4M | $31.2M | 93.2% | 72 |
| 2022 | $17.9M | $14.3M | $31.2M | 93.5% | 43 |
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