Recreation & Sports
(N64)
990 on File
BRANDON AREA SOCCER ASSOCIATION
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$165K
Total Revenue
$179K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
97.4%
Operating Reserve
7.29x
Liability-to-Asset
0.4%
Revenue Diversification
6.5%
Compared with Peers
FY 2025
Compared with 6,484 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
|
69.6% | 95.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
97.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
6.5% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $165K | $179K | $109K | 69.6% | — |
| 2024 | $165K | $162K | $123K | 88.7% | — |
| 2023 | $170K | $177K | $123K | 99.5% | — |
| 2022 | $180K | $171K | $130K | — | — |
| 2021 | $127K | $112K | $121K | 87.2% | — |
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