Recreation & Sports
(N63)
990 on File
WEST CHESTER GIRLS SOFTBALL ASSOCIATION
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$179K
Total Revenue
$161K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
2.89x
Liability-to-Asset
N/A
Revenue Diversification
87.6%
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
|
100.0% | 94.3% |
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
|
2.9 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.3% | 18.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 29.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $179K | $161K | $39K | 100.0% | — |
| 2021 | $152K | $155K | $22K | 100.0% | — |
| 2020 | $91K | $69K | N/A | — | 1 |
| 2019 | $91K | $97K | N/A | — | 1 |
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