Housing & Shelter
(L20Z)
990 on File
SPORTS COMPLEX SPECIAL SERVICES DISTRICT
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.6M
Total Expenses
$2.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
19.71x
Liability-to-Asset
12.2%
Revenue Diversification
95.2%
Executive Compensation
$226K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
75.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.6M | $2.6M | 75.4% | — |
| 2023 | $2.1M | $1.5M | $2.5M | 73.2% | — |
| 2022 | $1.2M | $1.8M | $1.9M | 79.2% | — |
| 2021 | $1.5M | $1.8M | $2.6M | 89.5% | — |
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