Recreation & Sports
(N19)
IRS Verified
DX Registered
990 on File
RUGBY LA
Financial strength (30%)
89/100
Reliability (20%)
40/100
Effectiveness (25%)
87/100
Impact (25%)
90/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Rugby LA harnesses the power of rugby to enrich the lives of Los Angeles youth through mentorship, play-based fitness, intramural competition, and community outreach.
Financial Overview — FY 2025
$282K
Total Revenue
$215K
Total Expenses
$86K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
4.80x
Liability-to-Asset
6.2%
Revenue Diversification
92.7%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
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
|
78.3% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
78.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.8% | 2.8% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth participants improve physical fitness and develop critical assets needed to thrive. | 2,740 | $25.00 | — | Per Year |
| Marginalized Youth have increased access to athletic programs | 2,740 | $3.00 | — | Per Week |
| Improved service delivery through comprehensive coaching, mentorship, and safety training | 30 | $600.00 | — | Per Year |
| After-school programs have improved capacity to deliver athletic services to youth. | 200 | $150.00 | — | Per Year |
| Strengthened families through community engagement | 1,000 | $20.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $282K | $215K | $86K | 78.3% | 0 |
| 2024 | $158K | $171K | $19K | 100.0% | — |
| 2023 | $206K | $180K | $32K | 75.5% | 0 |
| 2022 | $37K | $31K | $6K | 36.4% | — |
| 2021 | N/A | N/A | N/A | — | — |
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