Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
SPIRIT SOCCER CLUB OF CHESTER CO
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.3M
Total Revenue
$5.5M
Total Expenses
$3.5M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
19.8%
Operating Reserve
7.48x
Liability-to-Asset
42.7%
Revenue Diversification
86.9%
Executive Compensation
$182K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
90.2% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.8% | 43.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.7% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 90.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.5% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.3M | $5.5M | $3.5M | 90.2% | 14 |
| 2022 | $5.2M | $4.8M | $2.4M | 89.7% | 16 |
| 2021 | $4.2M | $4.0M | N/A | — | 16 |
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