WASHINGTON FEDERAL TRIANGLES SOCCER CLUB
Mission Statement
Federal Triangles Soccer Club (FTSC) is organized exclusively for charitable and educational purposes to promote the growth of soccer and foster a sense of community for lesbian, gay, bisexual, transgender, and LGBT-friendly players. We pursue these goals by providing a venue for the play of soccer where we encourage players of all levels to participate and improve their skills through club-sponsored (and free) soccer academy sessions and pick-up play. Additionally, we form teams to compete in local leagues and in local, national, and international tournaments. We host two coed tournaments each year, Rehoboth Beach Classic and the Turkey Bowl. FTSC also maintains membership in the International Gay and Lesbian Football Association (IGLFA).
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
|
89.0% | 91.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 39.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 9.6 mo |
P10P90
|
Above median |
|
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
|
61.6% | 83.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53K | $51K | $60K | 89.0% | — |
| 2023 | $49K | $50K | $75K | 78.8% | — |
| 2022 | $103K | $69K | $75K | 94.8% | — |
| 2021 | $10K | $8K | N/A | — | 1 |
| 2020 | $6K | $8K | N/A | — | 1 |
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