Recreation & Sports
(N40Z)
990 on File
WISCONSIN INTERSCHOLASTIC ATHLETIC ASSOCIATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.9M
Total Revenue
$11.8M
Total Expenses
$11.5M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
11.71x
Liability-to-Asset
10.8%
Revenue Diversification
85.1%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M in expenses), FY 2025.
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
|
95.3% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 17.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 81.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.9M | $11.8M | $11.5M | 95.3% | 23 |
| 2024 | $12.8M | $11.0M | $10.2M | 93.1% | 23 |
| 2023 | $12.7M | $9.9M | $8.3M | 95.6% | 25 |
| 2022 | $11.5M | $9.3M | N/A | — | 23 |
| 2021 | $4.0M | $5.9M | N/A | — | 23 |
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