Recreation & Sports
(N110)
990 on File
LITTLE FALLS SPORTS ARENA INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$373K
Total Revenue
$280K
Total Expenses
$657K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
28.16x
Liability-to-Asset
6.6%
Revenue Diversification
58.3%
Executive Compensation
$53K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
91.1% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.2 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $373K | $280K | $657K | 91.1% | 9 |
| 2024 | $278K | $215K | $564K | 91.8% | 9 |
| 2023 | $221K | $243K | $501K | 92.6% | 7 |
| 2022 | $202K | $191K | N/A | — | 7 |
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