Recreation & Sports
(N11)
990 on File
AUGUSTA STATE BIRDIE CLUB INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20K
Total Revenue
$43K
Total Expenses
$288K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
80.00x
Liability-to-Asset
6.0%
Revenue Diversification
16.2%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
69.4% | 92.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
80.0 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
16.2% | 85.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-72.0% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.1% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-121.5% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20K | $43K | $288K | 69.4% | — |
| 2023 | $70K | $73K | $286K | 83.1% | — |
| 2022 | $75K | $95K | $267K | 73.3% | — |
| 2021 | $118K | $151K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.