Recreation & Sports
(N20Z)
990 on File
CAPE ST CLAIRE RECREATION COUNCIL INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$198K
Total Revenue
$251K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.4%
Fundraising Efficiency
N/A
Operating Reserve
2.71x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
58.4% | 94.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $198K | $251K | $57K | 58.4% | — |
| 2023 | $187K | $198K | $109K | 97.6% | — |
| 2022 | $187K | $175K | $121K | 97.6% | — |
| 2021 | $208K | $175K | $108K | 95.6% | 0 |
| 2020 | $138K | $133K | N/A | — | 0 |
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