Recreation & Sports
(N70)
990 on File
LOUISVILLE URBAN LEAGUE SPORTS AND LEARNING COMPLEX INC
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$5.1M
Total Expenses
$24.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
57.53x
Liability-to-Asset
58.4%
Revenue Diversification
94.3%
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
|
96.3% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.5 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.4% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-40.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-130.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $5.1M | $24.5M | 96.3% | 0 |
| 2023 | $3.7M | $4.8M | $27.4M | 96.8% | 0 |
| 2022 | $4.1M | $4.3M | $28.5M | 95.7% | 0 |
| 2021 | $3.2M | $2.1M | N/A | — | 0 |
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