Education
(B112)
990 on File
WESTLAKE ACADEMY ATHLETIC CLUB
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$833K
Total Revenue
$21K
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
710.22x
Liability-to-Asset
0.0%
Revenue Diversification
100.9%
Compared with Peers
FY 2023
Compared with 26,496 similar organizations
(United States, Education, 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
|
88.6% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
710.2 mo | 23.4 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
|
100.9% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
112.6% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.2% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
97.4% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $833K | $21K | $1.3M | 88.6% | 0 |
| 2022 | $392K | $27K | $455K | 89.2% | 0 |
| 2021 | $34K | $37K | $90K | 89.3% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.