CharityAI™ Score
Not yet evaluated
Mission Statement
Rugby LA harnesses the power of rugby to enriche the lives of Los Angeles youth through mentorship, play-based fitness, intramural competition, and community outreach.
Financial Overview — FY 2023
$206K
Total Revenue
$180K
Total Expenses
$32K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
0.0%
Operating Reserve
2.12x
Liability-to-Asset
0.0%
Revenue Diversification
45.1%
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth participants improve physical fitness and develop critical assets needed to thrive. | 2,740 | $25.00 | — | Per Year |
| Marginalized Youth have increased access to athletic programs | 2,740 | $3.00 | — | Per Week |
| Improved service delivery through comprehensive coaching, mentorship, and safety training | 30 | $600.00 | — | Per Year |
| After-school programs have improved capacity to deliver athletic services to youth. | 200 | $150.00 | — | Per Year |
| Strengthened families through community engagement | 1,000 | $20.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $206K | $180K | $32K | 75.5% | 0 |
| 2022 | $37K | $31K | N/A | — | 1 |
| 2021 | N/A | N/A | N/A | — | — |
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