Recreation & Sports
(N99Z)
990 on File
COSMOPOLITAN JUNIOR SOCCER LEAGUE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$843K
Total Expenses
$1.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
14.96x
Liability-to-Asset
0.3%
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
71.6% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 3.4% |
P10P90
|
Bottom 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
|
15.0 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
194.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
154.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $843K | $1.1M | 71.6% | 6 |
| 2024 | $344K | $331K | $884K | 34.9% | 6 |
| 2023 | $369K | $249K | $872K | 43.1% | 6 |
| 2022 | $297K | $222K | N/A | — | 0 |
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