Recreation & Sports
(N680)
IRS Verified
DX Registered
990 on File
UTAH ATHLETIC FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$34.4M
Total Revenue
$38.2M
Total Expenses
$143.2M
Net Assets
938
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
7.8%
Operating Reserve
44.97x
Liability-to-Asset
6.3%
Revenue Diversification
69.3%
Executive Compensation
$2.2M
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
93.3% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 1.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.8% | 306.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.0 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 17.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 81.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34.4M | $38.2M | $143.2M | 93.3% | 938 |
| 2024 | $54.2M | $37.3M | $144.9M | 93.7% | 1004 |
| 2023 | $52.5M | $33.2M | $127.7M | 94.4% | 964 |
| 2022 | $41.7M | $30.6M | $111.8M | 93.9% | 861 |
| 2021 | $21.5M | $24.3M | N/A | — | 760 |
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