Recreation & Sports
(N52Z)
990 on File
CAPITAL EXPO INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-6,368
Total Revenue
$1K
Total Expenses
$21K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
2719.5%
Fundraising Efficiency
N/A
Operating Reserve
186.49x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
2719.5% | 92.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
186.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.8% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.9% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
121.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-6,368 | $1K | $21K | 2719.5% | — |
| 2023 | $-6,483 | $2K | $29K | 100.0% | — |
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