Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
FIGURE SKATING IN HARLEM INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.2M
Total Revenue
$3.3M
Total Expenses
$2.3M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
355.3%
Operating Reserve
8.47x
Liability-to-Asset
28.2%
Revenue Diversification
94.9%
Executive Compensation
$261K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
74.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
355.3% | 43.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.2% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.2M | $3.3M | $2.3M | 74.9% | 93 |
| 2022 | $3.5M | $2.9M | $2.4M | 76.2% | 93 |
| 2021 | $2.4M | $1.9M | N/A | — | 83 |
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