Monroe Community Sports Centre Corporation

Monroe Community Sports Centre Corporation faces persistent operational deficits and significant liabilities despite consistent revenue.

EIN: 161546226 · Rochester, NY · NTEE: N30Z · Updated: 2026-03-28

$3.5MRevenue
$21.2MAssets
65/100Mission Score (Good)
N30Z
Monroe Community Sports Centre Corporation Financial Summary
MetricValue
Total Revenue$3.5M
Total Expenses$4.0M
Program Spending80%
CEO/Top Officer Pay$3
Net Assets$-16,031,721
Transparency Score65/100

Is Monroe Community Sports Centre Corporation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Monroe Community Sports Centre Corporation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Monroe Community Sports Centre Corporation

Monroe Community Sports Centre Corporation (EIN: 161546226) is a nonprofit organization based in Rochester, NY, classified under NTEE code N30Z. The organization reported total revenue of $3.5M and total assets of $21.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Monroe Community Sports Centre Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

28Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Monroe Community Sports Centre Corporation is a mid-size nonprofit that has been operating for 28 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.3M
Total Expenses$4.0M
Surplus / Deficit$-771,203
Total Assets$11.9M
Total Liabilities$27.9M
Net Assets$-16,031,721
Operating Margin-23.7%
Debt-to-Asset Ratio234.6%
Months of Reserves35.5 months

Financial Health Grade: C

In 2023, Monroe Community Sports Centre Corporation reported a deficit of $771K with expenses exceeding revenue, holds 35.5 months of operating reserves (strong position), has a debt-to-asset ratio of 234.6% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Monroe Community Sports Centre Corporation's revenue has grown at a compound annual growth rate (CAGR) of 5.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-10.6%+9.9%+12.1%
2022+43.0%+18.4%-2.3%
2021-0.1%-6.8%-3.3%
2020-25.5%-3.8%-0.8%
2019-3.8%+6.7%+6.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1998

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Monroe Community Sports Centre Corporation demonstrates consistent operational activity, with revenues and expenses generally in the range of $2.5M to $4M annually over the past decade. A notable financial characteristic is the organization's significant and growing liabilities, which have consistently exceeded its assets. For example, in 2023, liabilities were $27,940,981 against assets of $11,909,260, indicating a substantial long-term debt burden or capital lease structure. This financial structure warrants closer examination to understand its sustainability and impact on future operations. The organization's transparency is positively impacted by its consistent filing of IRS Form 990s, providing a clear historical record of its financial activities. The reported 0% officer compensation across all available filings suggests that executive leadership may be volunteer-based or compensated through other means not categorized as officer compensation, which could be a strength in terms of minimizing administrative overhead, but also warrants clarification for full transparency. The consistent reporting of expenses exceeding revenue in many periods, such as 2023 where expenses were $4,028,705 against revenue of $3,257,502, indicates an operational deficit that needs to be addressed for long-term financial stability. While specific breakdowns of program, administrative, and fundraising expenses are not provided in the summary data, the absence of reported officer compensation suggests a potentially lean administrative structure. However, the persistent operational deficits and the high liabilities relative to assets are significant financial considerations that could impact the organization's ability to sustain and expand its programs in the long run. Further analysis of the detailed expense categories within the 990s would be necessary to fully assess spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Monroe Community Sports Centre Corporation with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Monroe Community Sports Centre Corporation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$3.3MTotal Revenue
$4.0MTotal Expenses
$11.9MTotal Assets
$27.9MTotal Liabilities
$-16,031,721Net Assets
  • The organization reported a deficit of $771K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 234.6%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership may be volunteer-based or compensated through non-officer categories, which is unusual for an organization with over $3 million in annual revenue and significant assets.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Monroe Community Sports Centre Corporation's IRS 990 filings:

  • Persistent operational deficits (e.g., $771,203 deficit in 2023)
  • Significant and growing liabilities consistently exceeding assets (e.g., $27.9M liabilities vs. $11.9M assets in 2023)
  • Unexplained 0% officer compensation for an organization of this size

Strengths

The following positive indicators were identified for Monroe Community Sports Centre Corporation:

  • Consistent revenue generation over $2.5M annually
  • Long history of IRS 990 filings, indicating transparency in reporting
  • Stable asset base, generally above $10M in recent years

Frequently Asked Questions about Monroe Community Sports Centre Corporation

Is Monroe Community Sports Centre Corporation a legitimate charity?

Monroe Community Sports Centre Corporation (EIN: 161546226) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.5M. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Monroe Community Sports Centre Corporation spend its money?

Monroe Community Sports Centre Corporation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Monroe Community Sports Centre Corporation tax-deductible?

Monroe Community Sports Centre Corporation is registered as a tax-exempt nonprofit (EIN: 161546226). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Monroe Community Sports Centre Corporation CEO make?

Monroe Community Sports Centre Corporation's highest-compensated officer earns $3 annually. The organization reported $3.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Monroe Community Sports Centre Corporation's spending goes to programs?

Monroe Community Sports Centre Corporation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Monroe Community Sports Centre Corporation compare to similar nonprofits?

With a transparency score of 65/100 (Good), Monroe Community Sports Centre Corporation is above average for NTEE category N30Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Monroe Community Sports Centre Corporation located?

Monroe Community Sports Centre Corporation is headquartered in Rochester, New York and files with the IRS under EIN 161546226. It is classified under NTEE code N30Z.

How many years of IRS 990 filings does Monroe Community Sports Centre Corporation have?

Monroe Community Sports Centre Corporation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.5M in total revenue.

How does Monroe Community Sports Centre Corporation manage its substantial liabilities, which consistently exceed its assets?

The organization's liabilities have consistently been more than double its assets, reaching $27,940,981 in 2023 against $11,909,260 in assets. This suggests a significant debt structure, possibly related to facility financing, which requires a detailed review of its long-term financial strategy.

What is the long-term plan to address the recurring operational deficits?

In multiple periods, including 2023 ($3,257,502 revenue vs. $4,028,705 expenses) and 2021 ($2,546,542 revenue vs. $3,096,885 expenses), the organization has spent more than it earned. This trend indicates a need for a clear strategy to achieve financial sustainability.

Why is officer compensation consistently reported as 0%?

The consistent reporting of 0% officer compensation across all filings is unusual for an organization of this size and could indicate a volunteer-led executive team or compensation structured in a way not captured under 'officer compensation' on the 990, which warrants further clarification for transparency.

What are the specific breakdowns of program, administrative, and fundraising expenses?

The provided summary data does not detail the specific allocation of expenses into program, administrative, and fundraising categories. A deeper dive into the full IRS 990 forms would be necessary to assess spending efficiency in these areas.

Filing History

IRS 990 filing history for Monroe Community Sports Centre Corporation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Monroe Community Sports Centre Corporation's revenue has grown by 83.8%, moving from $1.8M to $3.3M. Total assets increased by 31.9% over the same period, from $9.0M to $11.9M. Total functional expenses rose by 28.2%, from $3.1M to $4.0M. In its most recent filing year (2023), Monroe Community Sports Centre Corporation reported a deficit of $771K, with expenses exceeding revenue. The organization holds $27.9M in liabilities against $11.9M in assets (debt-to-asset ratio: 234.6%), resulting in net assets of $-16,031,721.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.3M $4.0M $11.9M $27.9M View 990
2022 $3.6M $3.7M $10.6M $25.9M View 990
2021 $2.5M $3.1M $10.9M $26.1M View 990
2020 $2.5M $3.3M $11.2M $25.9M View 990
2019 $3.4M $3.5M $11.3M $25.0M View 990
2018 $3.6M $3.2M $10.6M $24.3M View 990
2017 $2.7M $3.0M $9.2M $25.5M View 990
2016 $2.3M $2.8M $9.1M $25.1M View 990
2015 $2.2M $3.0M $8.8M $24.2M View 990
2014 $2.1M $3.1M $8.5M $23.0M View 990
2013 $2.9M $3.1M $8.6M $23.3M View 990
2012 $1.7M $3.1M $8.6M $23.2M View 990
2011 $1.8M $3.1M $9.0M $22.2M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $3.3M, expenses of $4.0M, and assets of $11.9M (revenue -10.6% year-over-year).
  • 2022: Revenue of $3.6M, expenses of $3.7M, and assets of $10.6M (revenue +43.0% year-over-year).
  • 2021: Revenue of $2.5M, expenses of $3.1M, and assets of $10.9M (revenue -0.1% year-over-year).
  • 2020: Revenue of $2.5M, expenses of $3.3M, and assets of $11.2M (revenue -25.5% year-over-year).
  • 2019: Revenue of $3.4M, expenses of $3.5M, and assets of $11.3M (revenue -3.8% year-over-year).
  • 2018: Revenue of $3.6M, expenses of $3.2M, and assets of $10.6M (revenue +34.0% year-over-year).
  • 2017: Revenue of $2.7M, expenses of $3.0M, and assets of $9.2M (revenue +14.4% year-over-year).
  • 2016: Revenue of $2.3M, expenses of $2.8M, and assets of $9.1M (revenue +4.8% year-over-year).
  • 2015: Revenue of $2.2M, expenses of $3.0M, and assets of $8.8M (revenue +6.9% year-over-year).
  • 2014: Revenue of $2.1M, expenses of $3.1M, and assets of $8.5M (revenue -29.6% year-over-year).
  • 2013: Revenue of $2.9M, expenses of $3.1M, and assets of $8.6M (revenue +77.9% year-over-year).
  • 2012: Revenue of $1.7M, expenses of $3.1M, and assets of $8.6M (revenue -6.8% year-over-year).
  • 2011: Revenue of $1.8M, expenses of $3.1M, and assets of $9.0M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Monroe Community Sports Centre Corporation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Monroe Community Sports Centre Corporation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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