Philanthropy & Grantmaking
(T31)
990 on File
HIGH POINT DOWNTOWN STADIUM FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.5M
Total Expenses
$417K
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
1.98x
Liability-to-Asset
70.9%
Revenue Diversification
72.8%
Executive Compensation
$130K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
78.1% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 2.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 80.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.5% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.5M | $417K | 78.1% | 155 |
| 2023 | $2.1M | $2.3M | $566K | 80.7% | 114 |
| 2022 | $2.7M | $2.1M | $761K | 79.2% | 16 |
| 2021 | $1.6M | $1.9M | $241K | 61.3% | 14 |
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