Recreation & Sports
(N63)
990 on File
QUOGUE SPORTS INSTITUTE
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$555K
Total Revenue
$1.1M
Total Expenses
$2.9M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
31.33x
Liability-to-Asset
0.1%
Revenue Diversification
63.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,617 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
95.5% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.3 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-87.9% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-102.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $555K | $1.1M | $2.9M | 95.5% | 3 |
| 2023 | $4.6M | $1.1M | $3.5M | 96.9% | 3 |
| 2022 | $792K | $774K | $68K | 99.3% | 3 |
| 2021 | $849K | $914K | $50K | 94.6% | 3 |
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