Recreation & Sports
(N640)
IRS Verified
DX Registered
990 on File
AMERICAN YOUTH SOCCER ORGANIZATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
AYSO's Vision is to provide world class youth soccer programs that enrich children's lives.AYSO's Mission is to develop and deliver quality youth soccer programs which promote a fun,family environment based on AYSO's Six Philosophies:-Everyone Plays??-Balanced Teams-Open Registration-Positive Coaching-Good Sportsmanship-Player DevelopmentThe mission is accomplished by providing these essential services: -Coaching and referee programs including quality delivery systems-Quality administrative and operating systems with a support network-Strong financial position-Special network for volunteers, supported by a national staff-Program research and development
Financial Overview — FY 2023
$71.3M
Total Revenue
$64.6M
Total Expenses
$66.9M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
12.42x
Liability-to-Asset
30.8%
Revenue Diversification
92.5%
Executive Compensation
$483K
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
93.8% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 10.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 23.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 85.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $71.3M | $64.6M | $66.9M | 93.8% | 25 |
| 2022 | $65.7M | $63.2M | $60.2M | 95.0% | 25 |
| 2021 | $46.9M | $42.6M | N/A | — | 44 |
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