Recreation & Sports
(N63)
990 on File
MATBO
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$151K
Total Revenue
$118K
Total Expenses
$173K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
41.0%
Operating Reserve
17.70x
Liability-to-Asset
0.0%
Revenue Diversification
58.0%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
100.0% | 95.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $118K | $173K | 100.0% | — |
| 2024 | $125K | $109K | $140K | 100.0% | — |
| 2023 | $112K | $96K | $124K | 100.0% | — |
| 2022 | $101K | $89K | $108K | 109.1% | — |
| 2021 | $100K | $71K | N/A | — | 1 |
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