Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
WASHINGTON TIMBERS FOOTBALL CLUB
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission: The Washington Timber Football Club is committed to providing opportunities for youth to aspire to their highest level in soccer and life through competition, teamwork and personal achievement.
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.7M
Total Expenses
$1.8M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
0.0%
Operating Reserve
5.84x
Liability-to-Asset
39.9%
Revenue Diversification
85.5%
Executive Compensation
$158K
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
|
69.2% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.8% | 9.8% |
P10P90
|
Bottom 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% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.9% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.7M | $1.8M | 69.2% | 79 |
| 2024 | $3.1M | $3.0M | $1.8M | 67.0% | 88 |
| 2023 | $2.1M | $2.9M | $1.7M | 69.5% | 101 |
| 2022 | $3.0M | $2.3M | $2.6M | 66.9% | 83 |
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