Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
WALK-OFF CHARITIES OF JAX INC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.2M
Total Expenses
$770K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
39.2%
Operating Reserve
7.48x
Liability-to-Asset
0.0%
Revenue Diversification
61.7%
Compared with Peers
FY 2024
Compared with 1,615 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
|
78.2% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.2% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 8.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
152.0% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.2M | $770K | 78.2% | 40 |
| 2023 | $919K | $490K | $641K | 71.2% | 3 |
| 2022 | $488K | $344K | $259K | 75.8% | 3 |
| 2021 | $244K | $177K | $115K | 91.6% | 2 |
| 2020 | $77K | $87K | N/A | — | 1 |
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