Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
RUSH HENRIETTA YOUTH SPORTS ASSOCIATION INC
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$123K
Total Revenue
$112K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
104.1%
Fundraising Efficiency
69.9%
Operating Reserve
5.16x
Liability-to-Asset
0.0%
Revenue Diversification
95.9%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
104.1% | 94.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 6.6 mo |
P10P90
|
Below median |
|
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
|
95.9% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.4% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $123K | $112K | $48K | 104.1% | — |
| 2022 | $123K | $130K | $37K | 95.5% | — |
| 2021 | $110K | $105K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.