Public & Societal Benefit
(W20)
990 on File
NORTHWEST OTTAWA RECREATION AUTHORITY
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$353K
Total Revenue
$360K
Total Expenses
$16K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.7%
Fundraising Efficiency
N/A
Operating Reserve
0.55x
Liability-to-Asset
46.1%
Revenue Diversification
56.3%
Executive Compensation
$179K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $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
|
22.7% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
77.3% | 9.9% |
P10P90
|
Bottom quarter |
|
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
|
0.6 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $353K | $360K | $16K | 22.7% | 10 |
| 2024 | $347K | $367K | $23K | 28.0% | 13 |
| 2023 | $293K | $326K | $44K | 29.7% | 13 |
| 2022 | $294K | $325K | $77K | 29.7% | 25 |
| 2021 | $282K | $274K | N/A | — | 14 |
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