Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
WALDPORT BOOSTERS INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32K
Total Revenue
$74K
Total Expenses
$198K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.8%
Fundraising Efficiency
40.6%
Operating Reserve
32.27x
Liability-to-Asset
0.0%
Revenue Diversification
12.2%
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
|
23.8% | 91.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.6% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.3 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
|
12.2% | 84.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-127.2% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32K | $74K | $198K | 23.8% | — |
| 2023 | $60K | $68K | $229K | 70.9% | — |
| 2022 | $65K | $22K | $247K | 25.7% | — |
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