Recreation & Sports
(N32)
990 on File
ROCK RUN RECREATION INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$670K
Total Revenue
$691K
Total Expenses
$832K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
14.46x
Liability-to-Asset
0.0%
Revenue Diversification
94.7%
Compared with Peers
FY 2023
Compared with 11,967 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
|
92.0% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 4.2% |
P10P90
|
Below median |
|
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
|
14.5 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $670K | $691K | $832K | 92.0% | 9 |
| 2022 | $676K | $682K | $854K | 93.9% | 8 |
| 2021 | $517K | $374K | N/A | — | 7 |
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