Public & Societal Benefit
(W99)
990 on File
REFLEX PUBLIC RECREATION CENTER INC
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$437K
Total Revenue
$350K
Total Expenses
$14K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.49x
Liability-to-Asset
74.2%
Revenue Diversification
100.0%
Executive Compensation
$6K
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $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
|
100.0% | 86.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.1% |
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
|
0.5 mo | 8.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
79.8% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.7% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $437K | $350K | $14K | 100.0% | 0 |
| 2024 | $243K | $242K | $-72,922 | 100.0% | 0 |
| 2023 | $100K | $163K | $-63,928 | 0.0% | — |
| 2022 | $110K | $131K | $-549 | 0.0% | — |
| 2021 | $15K | $11K | N/A | — | 1 |
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