Recreation & Sports
(N99)
990 on File
JR METRO GOLF INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$263K
Total Revenue
$242K
Total Expenses
$338K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
22.6%
Operating Reserve
16.80x
Liability-to-Asset
0.4%
Revenue Diversification
85.7%
Executive Compensation
$45K
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
|
64.9% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.5% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.8% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $263K | $242K | $338K | 64.9% | 3 |
| 2022 | $223K | $214K | $317K | 69.0% | 3 |
| 2021 | $211K | $209K | N/A | — | 3 |
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