Recreation & Sports
(N64)
990 on File
HOTSPURS WEST SOCCER CLUB
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$105K
Total Revenue
$85K
Total Expenses
$72K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
10.16x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
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% | 91.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.0% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.9% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $105K | $85K | $72K | 100.0% | — |
| 2024 | $91K | $137K | $53K | 100.0% | — |
| 2023 | $147K | $130K | $99K | 100.0% | — |
| 2022 | $147K | $128K | $82K | 100.0% | — |
| 2021 | $219K | $88K | N/A | — | 1 |
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