Recreation & Sports
(N20)
990 on File
NAMI PENNSYLVANIA
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$458K
Total Revenue
$446K
Total Expenses
$319K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.9%
Fundraising Efficiency
N/A
Operating Reserve
8.58x
Liability-to-Asset
7.1%
Revenue Diversification
99.3%
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
|
53.9% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $458K | $446K | $319K | 53.9% | 5 |
| 2024 | $413K | $454K | $307K | 57.2% | 5 |
| 2023 | $296K | $274K | $349K | 61.2% | 4 |
| 2022 | $484K | $249K | N/A | — | 3 |
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