Recreation & Sports
(N99)
990 on File
NYCRTC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$579K
Total Revenue
$561K
Total Expenses
$69K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
9.4%
Operating Reserve
1.48x
Liability-to-Asset
0.0%
Revenue Diversification
95.4%
Executive Compensation
$172K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
91.3% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 4.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-27.4% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $579K | $561K | $69K | 91.3% | 3 |
| 2022 | $798K | $817K | $56K | 96.8% | 4 |
| 2021 | $1.2M | $573K | N/A | — | 0 |
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