Recreation & Sports
(N70)
990 on File
OLD BLUE RUGBY FOUNDATION INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$622K
Total Revenue
$378K
Total Expenses
$2.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
72.20x
Liability-to-Asset
0.0%
Revenue Diversification
58.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
97.7% | 94.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.2 mo | 6.4 mo |
P10P90
|
Top quarter |
|
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
|
58.6% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
162.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $622K | $378K | $2.3M | 97.7% | — |
| 2023 | $238K | $338K | $2.1M | 93.4% | — |
| 2022 | $156K | $225K | $1.9M | 95.2% | — |
| 2021 | $133K | $202K | N/A | — | 0 |
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