Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
RUTLAND YOUTH SOCCER INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our objective is to provide the youth of Rutland, MA an organization that promotes participation in the game of soccer, and teaches the principles of soccer excellence, sportsmanship, athletic skills, team spirit, character and social interaction.
Financial Overview — FY 2023
$50K
Total Revenue
$42K
Total Expenses
$94K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
27.07x
Liability-to-Asset
N/A
Revenue Diversification
6.6%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, 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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 10.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
6.6% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $50K | $42K | $94K | 100.0% | — |
| 2022 | $38K | $55K | $87K | 100.0% | — |
| 2021 | $70K | $22K | N/A | — | 1 |
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