Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
RAISE THE BAR INITIATIVE
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$283K
Total Revenue
$244K
Total Expenses
$158K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.6%
Fundraising Efficiency
N/A
Operating Reserve
7.76x
Liability-to-Asset
-1.7%
Revenue Diversification
96.3%
Compared with Peers
FY 2026
Compared with 171 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2026.
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
|
22.6% | 94.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.2% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
39.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 5.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-1.7% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 87.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.7% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 8.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $283K | $244K | $158K | 22.6% | 1 |
| 2025 | $204K | $217K | $118K | 45.2% | 1 |
| 2024 | $70K | $87K | $133K | 89.1% | — |
| 2023 | $-1,922 | $27K | $150K | 165.8% | — |
| 2022 | $91K | $34K | $179K | 147.8% | — |
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