Recreation & Sports
(N200)
IRS Verified
DX Registered
990 on File
ROCKY BOTTOM RETREATS & CONFERENCE CENTER OF THE BLIND
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Rocky Bottom Retreat and Conference Center of the Blind (RBRCCB) provides recreational programs designed to enhance the quality of life for blind individuals. We offer camps to blind children and senior citizens that allow participation in various leisure and outdoor activities. When camps are not in session, the facilities are enjoyed by blind of all ages. It is our belief that recreational, sports, and leisure activities promote a healthy well-rounded lifestyle and should be accessible to all individuals.
Financial Overview — FY 2024
$55K
Total Revenue
$66K
Total Expenses
$214K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
0.0%
Operating Reserve
38.84x
Liability-to-Asset
0.0%
Revenue Diversification
79.5%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
93.3% | 92.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 3.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 39.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.8 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
|
79.5% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.4% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.8% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $55K | $66K | $214K | 93.3% | 2 |
| 2023 | $66K | $96K | $225K | 88.8% | 1 |
| 2022 | $52K | $106K | $255K | 88.7% | 1 |
| 2021 | $144K | $115K | $312K | 86.5% | 1 |
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