Recreation & Sports
(N32)
990 on File
WILLISTON COMMUNITY BUILDERS
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.4M
Total Revenue
$3.2M
Total Expenses
$8.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
0.0%
Operating Reserve
31.89x
Liability-to-Asset
0.1%
Revenue Diversification
99.5%
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
99.9% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 9.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 43.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 90.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
424.1% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3101.9% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.4M | $3.2M | $8.5M | 99.9% | 0 |
| 2022 | $1.8M | $100K | $2.3M | 87.3% | 0 |
| 2021 | $386K | $43K | N/A | — | 0 |
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