Recreation & Sports
(N30)
IRS Verified
DX Registered
990 on File
CRRC OF CANYON LAKE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Serving the residents of Canyon Lake by providing vital social services and life-enriching opportunities to increase our community’s wellness through building connections, offering resources, and providing support.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$2.4M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.9%
Fundraising Efficiency
24.1%
Operating Reserve
23.32x
Liability-to-Asset
42.8%
Revenue Diversification
72.2%
Executive Compensation
$213K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
66.9% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.1% | 37.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.8% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.8% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $2.4M | 66.9% | 22 |
| 2023 | $1.3M | $1.5M | $2.4M | 80.8% | 25 |
| 2022 | $1.4M | $1.4M | $2.2M | 81.8% | 41 |
| 2021 | $1.3M | $1.1M | N/A | — | 31 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.