Recreation & Sports
(N60)
990 on File
GEORGIA INTERSCHOLASTIC CYCLING LEAGUE
Financial strength (30%)
97/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.3M
Total Expenses
$658K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
6.09x
Liability-to-Asset
0.4%
Revenue Diversification
53.9%
Executive Compensation
$161K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
75.6% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.9% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.3M | $658K | 75.6% | 9 |
| 2024 | $1.2M | $1.2M | $574K | 75.7% | 9 |
| 2023 | $1.2M | $921K | $522K | 76.5% | 7 |
| 2022 | $679K | $789K | $200K | 62.2% | 5 |
| 2021 | $1.2M | $793K | N/A | — | 4 |
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