Recreation & Sports
(N50)
990 on File
CATSKILL RECREATION CENTER 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 2025
$830K
Total Revenue
$1.0M
Total Expenses
$4.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
49.11x
Liability-to-Asset
1.7%
Revenue Diversification
87.8%
Executive Compensation
$73K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
85.5% | 87.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.1 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $830K | $1.0M | $4.1M | 85.5% | — |
| 2024 | $699K | $942K | $4.3M | 84.6% | — |
| 2023 | $788K | $836K | $4.5M | 81.5% | — |
| 2022 | $623K | $738K | $4.6M | 0.0% | — |
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