Recreation & Sports
(N32M)
990 on File
DISCOVER YOUR NORTHWEST
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$4.0M
Total Expenses
$3.2M
Net Assets
140
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
9.75x
Liability-to-Asset
11.3%
Revenue Diversification
69.0%
Executive Compensation
$220K
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
|
72.4% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $4.0M | $3.2M | 72.4% | 140 |
| 2023 | $3.8M | $3.9M | $3.1M | 72.4% | 116 |
| 2022 | $3.6M | $2.8M | $3.2M | 75.0% | 103 |
| 2021 | $5.2M | $2.4M | N/A | — | 92 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.