Recreation & Sports
(N99)
990 on File
DISABLED SPORTS USA
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$746K
Total Expenses
$1.5M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
18.7%
Operating Reserve
23.79x
Liability-to-Asset
11.0%
Revenue Diversification
93.0%
Executive Compensation
$49K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
76.2% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $746K | $1.5M | 76.2% | 13 |
| 2023 | $1.1M | $799K | $717K | 75.0% | 11 |
| 2022 | $615K | $458K | $453K | 70.2% | 5 |
| 2021 | $554K | $350K | N/A | — | 4 |
| 2019 | $264K | $279K | N/A | — | 4 |
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