Recreation & Sports
(N67)
990 on File
ANNAPOLIS YACHT CLUB FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$85K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
29.0%
Operating Reserve
156.34x
Liability-to-Asset
0.3%
Revenue Diversification
94.1%
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
|
67.8% | 92.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 3.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
29.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.0% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
156.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 85.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
745.3% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.1% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
92.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $85K | $1.1M | 67.8% | 0 |
| 2023 | $129K | $177K | $101K | 100.0% | — |
| 2022 | $57K | $56K | $149K | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.