Recreation & Sports
(N64)
990 on File
DESCHUTES ACADEMY AND FUTBOL CLUB
Financial strength (30%)
35/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$2.7M
Total Expenses
$426K
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.4%
Fundraising Efficiency
84.9%
Operating Reserve
1.91x
Liability-to-Asset
70.3%
Revenue Diversification
86.6%
Executive Compensation
$166K
Compared with Peers
FY 2025
Compared with 1,121 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
|
41.4% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
56.2% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.9% | 21.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.3% | 10.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.7% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $2.7M | $426K | 41.4% | 83 |
| 2024 | $2.1M | $2.0M | $898K | 92.6% | 83 |
| 2023 | $1.7M | $1.6M | $829K | 92.4% | 65 |
| 2022 | $1.6M | $1.7M | $755K | 93.1% | 59 |
| 2021 | $1.1M | $878K | N/A | — | 46 |
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