Recreation & Sports
(N6A)
IRS Verified
DX Registered
990 on File
HOUSTON MUNICIPAL GOLF ASSOCIATION INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.3M
Total Expenses
$9.0M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
32.12x
Liability-to-Asset
22.6%
Revenue Diversification
81.3%
Executive Compensation
$237K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
87.0% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.1 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.3M | $9.0M | 87.0% | 50 |
| 2023 | $3.7M | $3.1M | $9.0M | 75.2% | 70 |
| 2022 | $690K | $705K | $8.4M | 67.1% | 62 |
| 2021 | $2.4M | $2.2M | N/A | — | 59 |
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