Recreation & Sports
(N01)
IRS Verified
DX Registered
990 on File
ADVANCING BEYOND IN SPORTS
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$387K
Total Revenue
$368K
Total Expenses
$215K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.7%
Fundraising Efficiency
5.8%
Operating Reserve
7.04x
Liability-to-Asset
24.2%
Revenue Diversification
135.3%
Executive Compensation
$33K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
57.7% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.7% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
135.3% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.7% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $387K | $368K | $215K | 57.7% | 0 |
| 2022 | $482K | $476K | $196K | 58.0% | 0 |
| 2021 | $672K | $216K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.