Recreation & Sports
(N12)
990 on File
WORLD CUP DREAMS FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.4M
Total Expenses
$1.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
11.33x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$85K
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
|
87.9% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
228.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
293.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.4M | $1.3M | 87.9% | 3 |
| 2024 | $542K | $360K | $944K | 85.7% | 1 |
| 2023 | $971K | $879K | $750K | 90.0% | 1 |
| 2022 | $500K | $662K | $649K | 87.4% | 0 |
| 2021 | $1.3M | $619K | N/A | — | 0 |
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