Recreation & Sports
(N01)
990 on File
APEX NW VOLLEYBALL CLUB
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$531K
Total Revenue
$419K
Total Expenses
$200K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
5.73x
Liability-to-Asset
3.4%
Revenue Diversification
96.8%
Executive Compensation
$81K
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
|
84.4% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 3.4% |
P10P90
|
Bottom quarter |
|
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
|
5.7 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $531K | $419K | $200K | 84.4% | 45 |
| 2024 | $420K | $410K | $88K | 84.1% | 38 |
| 2023 | $375K | $369K | $78K | 79.2% | 37 |
| 2022 | $350K | $317K | $72K | 88.9% | 42 |
| 2021 | $238K | $243K | N/A | — | 36 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.