Community Improvement
(S30)
990 on File
GREATER BURLINGTON AREA SPORTS COMPLEX
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$816K
Total Revenue
$950K
Total Expenses
$6.3M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
79.39x
Liability-to-Asset
3.2%
Revenue Diversification
55.2%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
96.9% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.4 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.2% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $816K | $950K | $6.3M | 96.9% | 39 |
| 2024 | $886K | $848K | $6.4M | 96.9% | 30 |
| 2023 | $558K | $625K | $6.4M | 100.0% | 23 |
| 2022 | $1.7M | $534K | $6.4M | 100.0% | 19 |
| 2021 | $1.2M | $1.9M | N/A | — | 23 |
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