Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
PLAY RUGBY INC
Financial strength (30%)
43/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$116K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.1%
Fundraising Efficiency
54.5%
Operating Reserve
1.07x
Liability-to-Asset
69.6%
Revenue Diversification
74.6%
Executive Compensation
$253K
Compared with Peers
FY 2024
Compared with 1,617 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2024.
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
|
53.1% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.5% | 37.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.6% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $116K | 53.1% | 21 |
| 2023 | $1.0M | $1.0M | $145K | 46.9% | 19 |
| 2022 | $778K | $812K | $177K | 46.4% | 16 |
| 2021 | $747K | $503K | N/A | — | 8 |
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