Youth Development
(O20)
IRS Verified
DX Registered
990 on File
WEARE ATHLETIC CLUB
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The purpose of the Weare Athletic Club is to promote the interest in and the growth of a variety of youth sports for children in Weare, NH. Weare Athletic Club supports a fun and positive atmosphere where equal play, building individual and team skills, positive reinforcement, and sportsmanship are more important than winning.
Financial Overview — FY 2023
$142K
Total Revenue
$148K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
41.7%
Operating Reserve
3.66x
Liability-to-Asset
N/A
Revenue Diversification
81.6%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
93.7% | 86.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.7% | 17.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 6.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.6% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $142K | $148K | $45K | 93.7% | — |
| 2022 | $104K | $108K | $51K | 91.8% | — |
| 2021 | $90K | $72K | N/A | — | 1 |
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