Education
(B112)
990 on File
EAST CHAPEL HILL ATHLETIC ASSN
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95K
Total Revenue
$67K
Total Expenses
$71K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
12.73x
Liability-to-Asset
N/A
Revenue Diversification
25.0%
Compared with Peers
FY 2024
Compared with 19,859 similar organizations
(United States, Education, under $100K 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
|
90.6% | 87.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 19.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
25.0% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
243.1% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.5% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95K | $67K | $71K | 90.6% | — |
| 2023 | $28K | $45K | $43K | 90.2% | — |
| 2022 | $59K | $56K | $61K | 89.2% | — |
| 2021 | $42K | $23K | $58K | 92.7% | — |
| 2020 | $17K | $54K | N/A | — | 1 |
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