Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
AVONWORTH GIRLS ATHLETIC ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
40/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$83K
Total Revenue
$71K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
35.0%
Operating Reserve
10.92x
Liability-to-Asset
0.0%
Revenue Diversification
67.6%
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
|
99.9% | 92.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.0% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 9.6 mo |
P10P90
|
Above median |
|
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
|
67.6% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.0% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $83K | $71K | $64K | 99.9% | — |
| 2023 | $86K | $68K | N/A | — | 0 |
| 2022 | $79K | $64K | N/A | — | 0 |
| 2021 | $67K | $66K | N/A | — | 0 |
| 2020 | $35K | $45K | N/A | — | 0 |
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