Recreation & Sports
(N63)
990 on File
WEST HOUSTON HOMESCHOOL SPORTS ASSOCIATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$69K
Total Revenue
$64K
Total Expenses
$74K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
93.2%
Operating Reserve
13.92x
Liability-to-Asset
N/A
Revenue Diversification
83.3%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K 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
|
85.2% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
93.2% | 39.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 10.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $69K | $64K | $74K | 85.2% | — |
| 2022 | $61K | $51K | $69K | 78.4% | — |
| 2021 | $49K | $56K | N/A | — | 1 |
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