Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
HARRISBURG RUGBY FOOTBALL CLUB INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The men and women of Harrisburg Rugby Football Club invest in the Central PA region by providing support for community development through recreational activities; to encourage and promote the ethos of camaraderie, discipline, and respect to other underserved entities. Our goals include education and development, community involvement, a focus on the importance of fitness with youth leagues, and public awareness associated with the global sport of rugby.
Financial Overview — FY 2024
$42K
Total Revenue
$47K
Total Expenses
$581K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
147.85x
Liability-to-Asset
0.0%
Revenue Diversification
98.8%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2024.
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
|
95.2% | 92.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 3.3% |
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
|
147.9 mo | 9.6 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
|
98.8% | 85.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.6% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
241.3% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $42K | $47K | $581K | 95.2% | 0 |
| 2023 | $33K | $14K | $587K | 85.0% | 0 |
| 2022 | $51K | $14K | $568K | 89.6% | 0 |
| 2021 | $92K | $12K | N/A | — | 0 |
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