Human Services
(P20)
990 on File
MASON COUNTY SPORTSMAN ASSOCIATION
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69K
Total Revenue
$65K
Total Expenses
$407K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
74.63x
Liability-to-Asset
N/A
Revenue Diversification
38.2%
Compared with Peers
FY 2025
Compared with 6,637 similar organizations
(United States, Human Services, 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
|
86.5% | 84.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
74.6 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.7% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
106.5% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69K | $65K | $407K | 86.5% | — |
| 2024 | $60K | $32K | $408K | 75.9% | — |
| 2023 | $92K | $48K | $386K | 83.5% | — |
| 2022 | $70K | $35K | $342K | 83.6% | — |
| 2021 | $42K | $30K | N/A | — | 1 |
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