Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
EAST COUNTY AMATEUR SOFTBALL ASSOCIATION
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To serve the community of East San Diego County by giving the girls a place to call home and fall in love with the sport of Softball
Financial Overview — FY 2025
$329K
Total Revenue
$328K
Total Expenses
$144K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
0.0%
Operating Reserve
5.26x
Liability-to-Asset
0.6%
Revenue Diversification
97.3%
Executive Compensation
$0
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
|
98.3% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $329K | $328K | $144K | 98.3% | 0 |
| 2024 | $315K | $312K | $143K | 91.7% | 0 |
| 2023 | $320K | $293K | $139K | 93.7% | 0 |
| 2022 | $291K | $283K | $112K | 85.6% | 0 |
| 2021 | $199K | $146K | N/A | — | 0 |
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