Recreation & Sports
(N11)
990 on File
MINERAL WELLS YOUTH SPORTS ASSOCIATION
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$116K
Total Revenue
$104K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
46.3%
Operating Reserve
4.76x
Liability-to-Asset
N/A
Revenue Diversification
95.1%
Compared with Peers
FY 2023
Compared with 11,962 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
95.6% | 94.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $116K | $104K | $41K | 95.6% | — |
| 2022 | $126K | $108K | $29K | 98.9% | — |
| 2021 | $95K | $98K | N/A | — | 1 |
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