Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.2M
Total Revenue
$19.7M
Total Expenses
$20.6M
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.8%
Fundraising Efficiency
1959.2%
Operating Reserve
12.54x
Liability-to-Asset
29.1%
Revenue Diversification
98.0%
Executive Compensation
$307K
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
71.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1959.2% | 339.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.1% | 18.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 84.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
87.1% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.9% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.2M | $19.7M | $20.6M | 71.8% | 112 |
| 2023 | $16.7M | $15.7M | $9.0M | 72.4% | 115 |
| 2022 | $15.1M | $14.3M | $8.0M | 76.5% | 97 |
| 2021 | $14.6M | $11.6M | N/A | — | 90 |
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