Recreation & Sports
(N68)
990 on File
SKY TAVERN
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.0M
Total Expenses
$3.1M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
4.6%
Operating Reserve
18.48x
Liability-to-Asset
10.7%
Revenue Diversification
60.7%
Executive Compensation
$219K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
77.1% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.6% | 10.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.7% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.0M | $3.1M | 77.1% | 51 |
| 2024 | $2.7M | $2.2M | $2.9M | 45.7% | 63 |
| 2023 | $2.4M | $1.6M | $2.4M | 73.4% | 63 |
| 2022 | $1.7M | $1.0M | $1.4M | 70.8% | 37 |
| 2021 | $1.6M | $740K | N/A | — | 44 |
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