Charity Search / TRACK TOWN USA INC
Recreation & Sports (N60) 990 on File

TRACK TOWN USA INC

EIN: 46-1562797 · EUGENE, OR 97440-3341 · United States · FY 2023 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 50/100
Effectiveness (25%) 82/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$12.8M
Total Revenue
$13.4M
Total Expenses
$1.9M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.2%
Fundraising Efficiency N/A
Operating Reserve 1.74x
Liability-to-Asset 0.3%
Revenue Diversification 68.6%
Executive Compensation $232K
Compared with Peers
FY 2023
Compared with 163 similar organizations (United States, Recreation & Sports, $10M–$100M 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
94.2% 85.8%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
4.8% 10.7%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.0% 0.9%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
1.7 mo 11.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.3% 23.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
68.6% 85.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-77.1% 6.1%
P10P90
Expense growth
Year over year expense growth
-81.9% 12.1%
P10P90
Surplus margin
Surplus as a share of revenue
-4.9% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $12.8M $13.4M $1.9M 94.2% 39
2022 $55.7M $74.0M $2.6M 97.8% 67
2021 $29.4M $18.3M N/A 48
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Organization Details
EIN
46-1562797
State
OR
City
EUGENE
ZIP
97440-3341
Classification
N60
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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