Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
RUTH ELLIS CENTER INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.1M
Total Revenue
$5.0M
Total Expenses
$2.2M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
1516.4%
Operating Reserve
5.25x
Liability-to-Asset
45.0%
Revenue Diversification
96.4%
Executive Compensation
$247K
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
|
77.8% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1516.4% | 43.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.0% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $5.0M | $2.2M | 77.8% | 53 |
| 2022 | $5.2M | $5.2M | $2.1M | 75.3% | 49 |
| 2021 | $3.4M | $3.9M | N/A | — | 57 |
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