Recreation & Sports
(N63)
990 on File
TIMBERLAKE DIXIE YOUTH
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$86K
Total Revenue
$76K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
49.5%
Operating Reserve
12.10x
Liability-to-Asset
N/A
Revenue Diversification
60.9%
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
|
92.0% | 92.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.5% | 39.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.7% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $86K | $76K | $77K | 92.0% | — |
| 2023 | $68K | $71K | $67K | 88.1% | — |
| 2022 | $61K | $65K | $71K | 91.9% | — |
| 2021 | $92K | $59K | N/A | — | 1 |
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