Recreation & Sports
(N68)
990 on File
ROCHESTER ACTIVE SPORTS COMMUNITY
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$131K
Total Revenue
$105K
Total Expenses
$184K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
N/A
Operating Reserve
20.99x
Liability-to-Asset
0.0%
Revenue Diversification
43.0%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
70.5% | 95.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.0 mo | 6.3 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
|
43.0% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $131K | $105K | $184K | 70.5% | — |
| 2024 | $101K | $126K | $84K | 71.6% | — |
| 2023 | $130K | $68K | $110K | 70.8% | — |
| 2022 | $97K | $98K | $49K | 44.2% | — |
| 2021 | $99K | $56K | N/A | — | 1 |
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