Recreation & Sports
(N65)
990 on File
ROCHESTER FOOTBALL INC
Financial strength (30%)
44/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$174K
Total Revenue
$196K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.3%
Fundraising Efficiency
210.0%
Operating Reserve
2.11x
Liability-to-Asset
N/A
Revenue Diversification
89.3%
Compared with Peers
FY 2025
Compared with 6,484 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
58.3% | 95.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
210.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $174K | $196K | $34K | 58.3% | — |
| 2024 | $181K | $159K | $56K | 65.5% | — |
| 2023 | $170K | $159K | $34K | — | — |
| 2022 | $122K | $136K | $23K | — | — |
| 2021 | $115K | $106K | N/A | — | 1 |
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