Recreation & Sports
(N20)
990 on File
BELOVED AND BEYOND
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$1.6M
Total Expenses
$4.0M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
60.5%
Operating Reserve
29.70x
Liability-to-Asset
38.2%
Revenue Diversification
49.0%
Executive Compensation
$120K
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
|
84.6% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.5% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.7 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.2% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.1% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $1.6M | $4.0M | 84.6% | 124 |
| 2023 | $3.1M | $1.4M | $3.3M | 81.3% | 118 |
| 2022 | $2.4M | $1.0M | $1.8M | 90.5% | 73 |
| 2021 | $728K | $756K | $394K | 93.5% | 73 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.