Recreation & Sports
(N30)
990 on File
ARENACO
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.9M
Total Revenue
$7.5M
Total Expenses
$19.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
30.65x
Liability-to-Asset
73.3%
Revenue Diversification
52.6%
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
98.9% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 9.8% |
P10P90
|
Top quarter |
|
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
|
30.7 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.3% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $7.5M | $19.2M | 98.9% | 0 |
| 2024 | $4.1M | $5.8M | $20.7M | 95.8% | 0 |
| 2023 | $4.0M | $6.2M | $22.4M | 97.5% | 0 |
| 2022 | $4.2M | $8.5M | $38.9M | 68.1% | 0 |
| 2021 | $16.2M | $6.5M | $43.2M | 60.9% | 0 |
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