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North East Sportsplex Society

139315352RR0001 — 0200

Registered — Calgary, AB — Charitable Organization

Scores: Legitimacy 100/100 · Effectiveness 90/100

Financials: Revenue $2,142,744 · Expenditures $1,711,989

North East Sportsplex Society is a 40-year-old Calgary organization with $2.14 million in annual revenue and an exceptionally strong reserve position of 18.3 months — more than double the peer median — reflecting the capital-intensive nature of operating sports and recreation facilities. While its 22% administrative ratio is above typical norms, this likely reflects facility maintenance and operational costs inherent to managing a sportsplex.

Our Verdict: This is a financially resilient community organization with four decades of service and very healthy reserves at 18.3 months. The elevated administrative ratio of 22% should be understood in the context of facility operations — maintaining a sportsplex involves significant non-program costs that are nonetheless essential to mission delivery. Revenue has grown steadily and the organization runs a healthy surplus, suggesting strong financial management. A solid choice for donors supporting community recreation infrastructure in northeast Calgary.