Recreation & Sports
(N32)
990 on File
FRIENDS OF LA JOLLA RECREATION CENTER
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13K
Total Revenue
$2K
Total Expenses
$125K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
934.30x
Liability-to-Asset
0.0%
Revenue Diversification
99.6%
Compared with Peers
FY 2025
Compared with 5,880 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
|
95.6% | 91.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
934.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 83.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
115.8% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
179.7% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
87.7% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13K | $2K | $125K | 95.6% | — |
| 2024 | $6K | $575 | $114K | 0.0% | — |
| 2023 | $130 | $20K | $108K | 26.0% | — |
| 2022 | $28K | $47K | $128K | 65.5% | — |
| 2021 | $69K | $96K | N/A | — | 1 |
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