Recreation & Sports
(N64)
990 on File
NOLA SOCCER ACADEMY
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$733K
Total Revenue
$843K
Total Expenses
$312K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
4.44x
Liability-to-Asset
0.0%
Revenue Diversification
90.8%
Executive Compensation
$58K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
80.3% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.7% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $733K | $843K | $312K | 80.3% | 0 |
| 2022 | $699K | $488K | $422K | 92.1% | 0 |
| 2021 | $477K | $373K | N/A | — | 0 |
| 2020 | $309K | $247K | N/A | — | 0 |
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