Community Improvement
(S41Z)
990 on File
ASSOCIATION OF GOLF MERCHANDISERS
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$766K
Total Revenue
$823K
Total Expenses
$202K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.4%
Fundraising Efficiency
N/A
Operating Reserve
2.94x
Liability-to-Asset
42.4%
Revenue Diversification
89.5%
Executive Compensation
$164K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
61.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.1% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.4% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $766K | $823K | $202K | 61.4% | 9 |
| 2023 | $561K | $576K | $259K | 58.1% | 12 |
| 2022 | $364K | $435K | $250K | 17.1% | 6 |
| 2021 | $277K | $306K | N/A | — | 6 |
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