Recreation & Sports
(N120)
990 on File
NATIONAL RECREATION FOUNDATION INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.1M
Total Revenue
$3.5M
Total Expenses
$48.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
165.61x
Liability-to-Asset
3.3%
Revenue Diversification
47.4%
Executive Compensation
$300K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
81.4% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
165.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.4% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $3.5M | $48.6M | 81.4% | — |
| 2022 | $1.8M | $2.9M | $44.6M | 105.5% | — |
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