Recreation & Sports
(N12)
990 on File
EAST HIGH SCHOOL RUGBY FOOTBALL CLUB
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$79K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
9.9%
Operating Reserve
5.94x
Liability-to-Asset
3.6%
Revenue Diversification
51.6%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
98.7% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.9% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
42.3% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $79K | $39K | 98.7% | — |
| 2024 | $62K | $70K | $29K | 94.3% | — |
| 2023 | $79K | $72K | $37K | 99.0% | — |
| 2022 | $76K | $59K | $29K | 95.7% | — |
| 2021 | $21K | $22K | N/A | — | 1 |
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