Recreation & Sports
(N64)
990 on File
NEWBURYPORT YOUTH SOCCER ASSOC INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$198K
Total Revenue
$190K
Total Expenses
$395K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
24.92x
Liability-to-Asset
0.0%
Revenue Diversification
98.8%
Compared with Peers
FY 2022
Compared with 9,245 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2022.
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
|
95.4% | 94.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 4.7% |
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
|
24.9 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.3% | 18.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 29.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $198K | $190K | $395K | 95.4% | 0 |
| 2021 | $169K | $167K | N/A | — | 0 |
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