Recreation & Sports
(N64)
990 on File
CAPITAL SOCCER CLUB INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$551K
Total Revenue
$535K
Total Expenses
$265K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
8.2%
Operating Reserve
5.93x
Liability-to-Asset
23.4%
Revenue Diversification
92.0%
Executive Compensation
$120K
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
|
93.2% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $551K | $535K | $265K | 93.2% | 3 |
| 2024 | $484K | $484K | $244K | 94.8% | 4 |
| 2023 | $441K | $457K | $230K | 95.3% | 4 |
| 2022 | $589K | $566K | $240K | 96.6% | 4 |
| 2021 | $358K | $327K | N/A | — | 4 |
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