Recreation & Sports
(N64Z)
IRS Verified
DX Registered
990 on File
AVALON FOOTBALL CLUB
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.9M
Total Expenses
$589K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
3.72x
Liability-to-Asset
31.7%
Revenue Diversification
94.4%
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
|
93.9% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.9% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.9M | $589K | 93.9% | 37 |
| 2022 | $2.1M | $1.8M | $663K | 93.8% | 34 |
| 2021 | $2.0M | $1.6M | N/A | — | 34 |
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