BEDFORD-EULESS SOCCER ASSOCIATION
Mission Statement
Bedford-Euless Soccer Association (BESA) is a local non-profit educational organization comprised of dedicated volunteers and community stakeholders with the mission to proactively impact the development of our community, through teaching and demonstrating teamwork, promoting leadership skills, and cultivating long term relationships while fostering the physical, mental, and emotional growth of our players, at the same time developing soccer skills, building self-confidence, and promoting positive citizenship through the opportunity to participate in the beautiful game of Soccer. The organization and the individuals who participate in it are governed by the By-Laws of the Bedford-Euless Soccer Association as well as the rules and regulations of the North Texas State Soccer Association (NTSSA), and the United States Youth Soccer Association (USYSA). BESA is governed by a volunteer Board of Directors.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 95.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $386K | $348K | $419K | 100.0% | 0 |
| 2024 | $308K | $288K | $381K | 100.0% | 0 |
| 2023 | $300K | $277K | $361K | 100.0% | 12 |
| 2022 | $250K | $197K | $338K | 100.0% | 25 |
| 2021 | $200K | $144K | N/A | — | 1 |
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