Recreation & Sports
(N99)
990 on File
PACIFIC CUP YACHT CLUB
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$197K
Total Revenue
$257K
Total Expenses
$174K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
8.13x
Liability-to-Asset
6.8%
Revenue Diversification
73.4%
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
|
79.8% | 94.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
234.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $197K | $257K | $174K | 79.8% | — |
| 2023 | $168K | $77K | $235K | 63.5% | — |
| 2022 | $266K | $260K | $143K | 95.8% | 0 |
| 2021 | $31K | $30K | N/A | — | 0 |
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