Recreation & Sports
(N200)
IRS Verified
DX Registered
990 on File
RECREATION UNLIMITED FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Recreation Unlimited’s mission is to serve individuals with physical and developmental disabilities and health concerns through sports, recreation and education while building self-confidence, self-esteem and promoting positive human relations, attitudes and behaviors.
Financial Overview — FY 2023
$3.3M
Total Revenue
$1.3M
Total Expenses
$22.2M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
31.6%
Operating Reserve
211.42x
Liability-to-Asset
0.6%
Revenue Diversification
69.2%
Executive Compensation
$439K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
76.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.6% | 43.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
211.4 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.2% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.2% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $1.3M | $22.2M | 76.0% | 13 |
| 2022 | $2.8M | $1.3M | $19.4M | 75.6% | 13 |
| 2021 | $3.9M | $1.2M | N/A | — | 13 |
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