Recreation & Sports
(N64)
990 on File
RUSH UNION SOCCER
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.6M
Total Revenue
$2.2M
Total Expenses
$1.3M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
0.0%
Operating Reserve
7.33x
Liability-to-Asset
25.4%
Revenue Diversification
88.4%
Executive Compensation
$125K
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
|
94.9% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 37.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 8.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $2.2M | $1.3M | 94.9% | 8 |
| 2023 | $2.3M | $2.2M | $932K | 91.0% | 7 |
| 2022 | $2.2M | $2.0M | $901K | 90.1% | 8 |
| 2020 | $1.5M | $1.6M | N/A | — | 0 |
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