Recreation & Sports
(N63)
990 on File
MIDLOTHIAN ATHLETIC ASSOCIATION INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$99K
Total Revenue
$117K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
39.0%
Operating Reserve
1.98x
Liability-to-Asset
N/A
Revenue Diversification
82.9%
Compared with Peers
FY 2025
Compared with 6,484 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
89.8% | 95.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $99K | $117K | $19K | 89.8% | — |
| 2024 | $100K | $92K | $38K | 86.9% | — |
| 2023 | $82K | $68K | $30K | 90.9% | — |
| 2022 | $53K | $42K | $16K | 94.2% | — |
| 2021 | $100K | $71K | N/A | — | 1 |
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