Recreation & Sports
(N60)
990 on File
ROCHESTER RUGBY FOOTBALL CLUB INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$53K
Total Revenue
$48K
Total Expenses
$375K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.9%
Fundraising Efficiency
N/A
Operating Reserve
93.32x
Liability-to-Asset
1.9%
Revenue Diversification
27.9%
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
|
59.9% | 91.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
93.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.9% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.9% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53K | $48K | $375K | 59.9% | — |
| 2024 | $42K | $40K | $353K | 76.3% | — |
| 2023 | $41K | $41K | $325K | 88.6% | 0 |
| 2022 | $290K | $31K | $313K | 91.4% | 0 |
| 2021 | $20K | $19K | N/A | — | 1 |
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