Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
ROGERS OTSEGO SOFTBALL ASSOCIATION
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$136K
Total Revenue
$105K
Total Expenses
$89K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
10.13x
Liability-to-Asset
N/A
Revenue Diversification
96.2%
Compared with Peers
FY 2023
Compared with 11,962 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
|
0.0% | 94.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 6.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.9% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.4% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $136K | $105K | $89K | 0.0% | — |
| 2022 | $110K | $83K | $58K | 0.0% | — |
| 2021 | $104K | $93K | N/A | — | 1 |
| 2020 | $118K | $139K | N/A | — | 1 |
| 2019 | $164K | $149K | N/A | — | 1 |
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