Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
BERKELEY CHESS SCHOOL
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$951K
Total Revenue
$1.1M
Total Expenses
$1.4M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
15.40x
Liability-to-Asset
48.0%
Revenue Diversification
94.2%
Executive Compensation
$200K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
79.7% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.0% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $951K | $1.1M | $1.4M | 79.7% | 59 |
| 2023 | $1.0M | $991K | $1.5M | 79.7% | 53 |
| 2022 | $1.3M | $853K | $1.5M | 80.5% | 44 |
| 2021 | $1.3M | $698K | N/A | — | 35 |
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