Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
KAISERMAN JEWISH COMMUNITY CTR
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.0M
Total Revenue
$7.0M
Total Expenses
$2.7M
Net Assets
242
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
4.64x
Liability-to-Asset
26.6%
Revenue Diversification
78.0%
Executive Compensation
$485K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
84.5% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.6% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.0M | $7.0M | $2.7M | 84.5% | 242 |
| 2024 | $6.4M | $6.2M | $2.2M | 84.1% | 183 |
| 2023 | $5.7M | $6.0M | $2.0M | 79.1% | 296 |
| 2022 | $4.7M | $4.3M | $2.0M | 81.5% | 198 |
| 2021 | $4.1M | $3.3M | N/A | — | 204 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.