Recreation & Sports
(N64)
990 on File
COLORADO SOCCER FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$998K
Total Revenue
$1.1M
Total Expenses
$5.1M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.0%
Fundraising Efficiency
N/A
Operating Reserve
57.87x
Liability-to-Asset
0.2%
Revenue Diversification
54.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
66.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.9 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $998K | $1.1M | $5.1M | 66.0% | 18 |
| 2024 | $958K | $1.0M | $5.2M | 85.7% | 24 |
| 2023 | $823K | $914K | $5.2M | 82.7% | 21 |
| 2022 | $1.3M | $837K | $5.3M | 91.5% | 14 |
| 2021 | $10.3M | $292K | N/A | — | 22 |
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