Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
JAMESTOWN COMMUNITY CENTER INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.5M
Total Revenue
$5.2M
Total Expenses
$2.8M
Net Assets
187
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
6.48x
Liability-to-Asset
9.6%
Revenue Diversification
94.2%
Executive Compensation
$162K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
84.6% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.8% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.5M | $5.2M | $2.8M | 84.6% | 187 |
| 2022 | $5.6M | $5.9M | $2.5M | 86.1% | 186 |
| 2021 | $13.4M | $4.8M | N/A | — | 164 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.