Recreation & Sports
(N60)
990 on File
LOWER EAST SIDE SPORTS CENTER
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23K
Total Revenue
$18K
Total Expenses
$173K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
33.5%
Operating Reserve
117.50x
Liability-to-Asset
N/A
Revenue Diversification
38.0%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
100.0% | 92.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.5% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
117.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.0% | 85.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.1% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.4% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23K | $18K | $173K | 100.0% | — |
| 2023 | $34K | $24K | $168K | 100.0% | — |
| 2022 | $25K | $20K | $158K | 100.0% | — |
| 2021 | $26K | $22K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.