Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
ROYSE CITY SOCCER ASSOCIATION
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$165K
Total Revenue
$166K
Total Expenses
$102K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.39x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
100.0% | 95.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 6.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
56.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $165K | $166K | $102K | 100.0% | — |
| 2024 | $106K | $96K | $103K | 100.0% | — |
| 2023 | $96K | $97K | $93K | 100.0% | — |
| 2022 | $100K | $95K | $94K | 100.0% | — |
| 2021 | $80K | $58K | N/A | — | 1 |
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