Recreation & Sports
(N19)
990 on File
MULTIPURPOSE ARENA FORT WORTH
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$94.8M
Total Revenue
$68.5M
Total Expenses
$38.6M
Net Assets
2421
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
6.77x
Liability-to-Asset
76.8%
Revenue Diversification
81.5%
Executive Compensation
$2.2M
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
95.1% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.8% | 17.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 81.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
27.8% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $94.8M | $68.5M | $38.6M | 95.1% | 2421 |
| 2023 | $79.8M | $68.8M | $-2,586,147 | 95.7% | 1535 |
| 2022 | $62.8M | $54.3M | $-13,635,134 | 95.1% | 1073 |
| 2021 | $28.4M | $27.7M | N/A | — | 1382 |
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