Charity Search / BAY AREA DISC ASSOCIATION
Recreation & Sports (N70) IRS Verified DX Registered 990 on File

BAY AREA DISC ASSOCIATION

EIN: 82-2866445 · SAN FRANCISCO, CA 94114-1612 · United States · FY 2023 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 45/100
Effectiveness (25%) 66/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$947K
Total Revenue
$912K
Total Expenses
$124K
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 74.5%
Fundraising Efficiency N/A
Operating Reserve 1.64x
Liability-to-Asset 63.6%
Revenue Diversification 82.8%
Executive Compensation $105K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations (United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
74.5% 94.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
19.4% 4.2%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.2% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
1.6 mo 6.6 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
63.6% 0.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
82.8% 89.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
18.3% 10.9%
P10P90
Expense growth
Year over year expense growth
16.1% 14.4%
P10P90
Surplus margin
Surplus as a share of revenue
3.7% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $947K $912K $124K 74.5% 58
2022 $801K $786K $89K 75.7% 49
2021 $462K $471K N/A — 45
2020 $373K $434K N/A — 32
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Organization Details
EIN
82-2866445
State
CA
City
SAN FRANCISCO
ZIP
94114-1612
Classification
N70
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Foundation Code
16
Form 990
On File
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