Recreation & Sports
(N60)
990 on File
TRACK TOWN USA INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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