Recreation & Sports
(N20)
990 on File
FRIENDS OF WABUN
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$281K
Total Revenue
$447K
Total Expenses
$291K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
7.80x
Liability-to-Asset
9.1%
Revenue Diversification
99.1%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
71.6% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $281K | $447K | $291K | 71.6% | 2 |
| 2023 | $311K | $300K | $429K | 46.8% | 3 |
| 2022 | $334K | $224K | $395K | 50.8% | 1 |
| 2021 | $209K | $122K | N/A | — | 1 |
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