Recreation & Sports
(N60)
990 on File
CHARLOTTE JUNIOR RUGBY ASSOCIATION
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94K
Total Revenue
$97K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.9%
Fundraising Efficiency
N/A
Operating Reserve
1.01x
Liability-to-Asset
21.5%
Revenue Diversification
82.2%
Compared with Peers
FY 2024
Compared with 9,197 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
|
49.9% | 92.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 85.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
57.6% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.0% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94K | $97K | $8K | 49.9% | — |
| 2023 | $60K | $68K | $11K | 59.3% | — |
| 2022 | $82K | $123K | $20K | 78.7% | — |
| 2021 | $256K | $244K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.