Recreation & Sports
(N64)
990 on File
CAPITAL DISTRICT YOUTH SOCCER LEAGUE INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$403K
Total Revenue
$418K
Total Expenses
$401K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
N/A
Operating Reserve
11.52x
Liability-to-Asset
3.4%
Revenue Diversification
95.7%
Executive Compensation
$64K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
73.8% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $403K | $418K | $401K | 73.8% | 4 |
| 2024 | $364K | $303K | $416K | 74.5% | 5 |
| 2023 | $337K | $319K | $356K | 90.4% | 3 |
| 2022 | $344K | $296K | $338K | 90.2% | 4 |
| 2021 | $297K | $243K | N/A | — | 6 |
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