Recreation & Sports
(N32I)
990 on File
DAVID B BOOTHE TR UW R50184002
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$62K
Total Revenue
$99K
Total Expenses
$1.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
162.06x
Liability-to-Asset
0.0%
Revenue Diversification
60.6%
Executive Compensation
$25K
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K 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
|
83.2% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
162.1 mo | 10.2 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
|
60.6% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
87.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-61.1% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $62K | $99K | $1.3M | 83.2% | — |
| 2022 | $33K | $104K | $1.4M | 80.8% | — |
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