Recreation & Sports
(N64)
990 on File
BEACH FUTBOL CLUB
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$6.1M
Total Revenue
$5.6M
Total Expenses
$2.3M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
0.0%
Operating Reserve
5.00x
Liability-to-Asset
2.0%
Revenue Diversification
96.6%
Executive Compensation
$84K
Compared with Peers
FY 2022
Compared with 1,576 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
99.3% | 86.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 47.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 11.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 88.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.0% | 17.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 27.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $6.1M | $5.6M | $2.3M | 99.3% | 10 |
| 2021 | $5.2M | $4.6M | N/A | — | 10 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.