Recreation & Sports
(N20)
990 on File
261 ROSECREST INC
Financial strength (30%)
52/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.9M
Total Expenses
$-1,029,510
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-6.67x
Liability-to-Asset
N/A
Revenue Diversification
86.8%
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
100.0% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.7 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.9M | $-1,029,510 | 100.0% | 0 |
| 2024 | $1.4M | $1.7M | $-834,998 | 100.0% | 0 |
| 2023 | $1.3M | $1.7M | $-488,319 | 100.0% | 0 |
| 2022 | $1.1M | $1.2M | $-120,300 | 97.1% | 0 |
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