Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
WESTERN WASHINGTON UNIVERSITY MENS RUGBY ALUMNI ASSOCIATION
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
, “…to foster, support and develop charity, community welfare, sportsmanship and camaraderie through the game of rugby football”. 2019 fundraising is focused on creating scholarship funds with seed money from two recent memorial donations received by WRA..
Financial Overview — FY 2024
$163K
Total Revenue
$108K
Total Expenses
$129K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
24.6%
Operating Reserve
14.34x
Liability-to-Asset
41.3%
Revenue Diversification
44.0%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
94.9% | 94.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.0% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $163K | $108K | $129K | 94.9% | — |
| 2023 | $115K | $93K | $75K | 49.6% | — |
| 2022 | $69K | $61K | $52K | 47.7% | — |
| 2021 | $122K | $72K | N/A | — | 1 |
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