Recreation & Sports
(N12)
990 on File
WENATCHEE VALLEY SPORTS FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$60K
Total Revenue
$61K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
13.14x
Liability-to-Asset
0.0%
Revenue Diversification
94.1%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
99.5% | 91.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 83.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.2% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60K | $61K | $67K | 99.5% | — |
| 2024 | $56K | $55K | $68K | 95.9% | — |
| 2023 | $62K | $60K | $68K | 96.1% | — |
| 2022 | $15K | $22K | $66K | 69.7% | — |
| 2021 | $25K | $16K | N/A | — | 1 |
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