Recreation & Sports
(N70)
990 on File
ROC CITY ROLLER DERBY INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$75K
Total Revenue
$54K
Total Expenses
$46K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.1%
Fundraising Efficiency
51.6%
Operating Reserve
10.17x
Liability-to-Asset
N/A
Revenue Diversification
24.0%
Compared with Peers
FY 2025
Compared with 6,471 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
|
27.1% | 91.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.6% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 9.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
24.0% | 84.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.5% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75K | $54K | $46K | 27.1% | — |
| 2024 | $53K | $46K | $26K | 17.9% | — |
| 2023 | $57K | $59K | $20K | 14.7% | — |
| 2022 | $34K | $38K | $23K | 9.9% | — |
| 2020 | $26K | $34K | N/A | — | 1 |
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