Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
PFLUGERVILLE FOOTBALL CLUB
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.7M
Total Expenses
$731K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
48.4%
Operating Reserve
5.22x
Liability-to-Asset
7.7%
Revenue Diversification
94.3%
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2024.
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
|
87.9% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.4% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 8.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
61.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
91.3% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.7M | $731K | 87.9% | 6 |
| 2023 | $1.1M | $879K | $651K | 91.1% | 3 |
| 2022 | $775K | $622K | $446K | 96.5% | 0 |
| 2021 | $575K | $509K | N/A | — | 0 |
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