Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
LAKES REGION DISABLED SPORTS AT GUNSTOCK INC
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$135K
Total Revenue
$82K
Total Expenses
$193K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
28.07x
Liability-to-Asset
0.0%
Revenue Diversification
82.1%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
99.9% | 91.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 2.9% |
P10P90
|
Above median |
|
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
|
28.1 mo | 9.6 mo |
P10P90
|
Top quarter |
|
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
|
82.1% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.4% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.1% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.9% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $135K | $82K | $193K | 99.9% | 3 |
| 2024 | $134K | $106K | $140K | 100.0% | 3 |
| 2023 | $94K | $87K | $111K | 100.0% | 3 |
| 2022 | $75K | $69K | $105K | 100.0% | 2 |
| 2021 | $59K | $66K | N/A | — | 2 |
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