Recreation & Sports
(N60Z)
990 on File
UNITED STATES SKI ASSOCIATION
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$42.4M
Total Revenue
$29.5M
Total Expenses
$36.5M
Net Assets
228
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
14.86x
Liability-to-Asset
14.7%
Revenue Diversification
69.5%
Executive Compensation
$769K
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
77.0% | 85.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.7% | 17.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 81.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.7% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.6% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42.4M | $29.5M | $36.5M | 77.0% | 228 |
| 2024 | $38.3M | $33.4M | $23.5M | 76.6% | 232 |
| 2023 | $31.9M | $31.9M | $18.6M | 77.2% | 246 |
| 2022 | $45.5M | $31.3M | N/A | — | 211 |
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