Recreation & Sports
(N30Z)
990 on File
MONROE COMMUNITY SPORTS CENTRE CORPORATION
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.3M
Total Revenue
$4.0M
Total Expenses
$-16,031,721
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
-47.75x
Liability-to-Asset
234.6%
Revenue Diversification
91.5%
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
|
92.4% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 9.6% |
P10P90
|
Above median |
|
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
|
-47.8 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
234.6% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.6% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $4.0M | $-16,031,721 | 92.4% | 99 |
| 2022 | $3.6M | $3.7M | $-15,260,518 | 93.4% | 70 |
| 2021 | $2.5M | $3.1M | N/A | — | 74 |
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