Recreation & Sports
(N60)
990 on File
KOLLAR FAMILY FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$241K
Total Revenue
$89K
Total Expenses
$979K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.2%
Fundraising Efficiency
N/A
Operating Reserve
132.42x
Liability-to-Asset
0.0%
Revenue Diversification
62.5%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
39.2% | 91.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
132.4 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 84.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.2% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $241K | $89K | $979K | 39.2% | — |
| 2024 | $219K | $77K | $826K | 33.2% | — |
| 2023 | $173K | $69K | $642K | 32.8% | — |
| 2022 | $156K | $68K | $538K | 28.8% | — |
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