Education
(B94)
990 on File
W ATHLETIC FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$73K
Total Revenue
$65K
Total Expenses
$50K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
9.33x
Liability-to-Asset
0.0%
Revenue Diversification
97.5%
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
|
73.1% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 7.1% |
P10P90
|
Bottom quarter |
|
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
|
9.3 mo | 23.4 mo |
P10P90
|
Below 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
|
97.5% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $73K | $65K | $50K | 73.1% | 0 |
| 2022 | $70K | $65K | $42K | 75.8% | 0 |
| 2021 | $42K | $41K | N/A | — | 0 |
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