Youth Development
(O23)
990 on File
ST MARYS CLUB SOCCER
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$62K
Total Revenue
$65K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
58.7%
Operating Reserve
9.32x
Liability-to-Asset
N/A
Revenue Diversification
2.7%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2023.
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
|
99.9% | 87.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.7% | 41.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 11.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.7% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.5% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $62K | $65K | $50K | 99.9% | — |
| 2022 | $55K | $50K | $53K | 99.4% | — |
| 2021 | $32K | $32K | N/A | — | 1 |
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