Public & Societal Benefit
(W99)
990 on File
SANTA MONICA PICKLEBALL CLUB
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$127K
Total Revenue
$103K
Total Expenses
$137K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
15.85x
Liability-to-Asset
0.0%
Revenue Diversification
99.7%
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
88.3% | 85.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-23.7% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $127K | $103K | $137K | 88.3% | — |
| 2023 | $166K | $106K | $113K | 99.9% | — |
| 2022 | $117K | $64K | $53K | 100.0% | — |
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