Recreation & Sports
(N41D)
990 on File
ARIZONA INTERSCHOLASTIC ASSOCIATION INC
Financial strength (30%)
70/100
Reliability (20%)
35/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.3M
Total Revenue
$17.3M
Total Expenses
$6.7M
Net Assets
2321
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
N/A
Operating Reserve
4.62x
Liability-to-Asset
6.5%
Revenue Diversification
87.4%
Executive Compensation
$259K
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
|
97.0% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 1.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 17.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 81.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.3M | $17.3M | $6.7M | 97.0% | 2321 |
| 2024 | $16.8M | $15.8M | $5.7M | 97.1% | 2518 |
| 2023 | $16.0M | $15.1M | $4.7M | 97.4% | 2225 |
| 2022 | $14.5M | $13.1M | $3.9M | 97.8% | 2122 |
| 2021 | $11.8M | $9.7M | N/A | — | 1727 |
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