CLARKSBURG SPORTS ASSOCIATION INC
Mission Statement
The mission of the Clarksburg Sports Association is to help prepare today's youth for tomorrow's life challenges through athletic competition, teamwork and development of sustaining relationships. The association will use sport as a means to advance the core values of acceptance, integrity, self-discipline, and respect for peers, coaches, families and officials. While providing a holistic athletic experience, the Association will promote and model these values to help nurture children in becoming responsible adults and caring community members. The Association believes that every athlete matters and should be given the opportunity to learn and improve his or her knowledge and skills, and the association will provide that opportunity. Broad Partnership Reach To accomplish our mission, the Clarksburg Sports Association will build a working partnership of diverse people and organizations who share a common vision, share ownership of the vision and share accountability of the vision. These partnerships will be established by educating leaders, implementing programs and creating a local campaign to promote the vision. Creative dialog will take place among parents, school faculty, local business, humanitarian, academic, athletic and religious organizations across racial, social and economic divisions.
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
|
0.0% | 95.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
70.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $169K | $170K | $21K | 0.0% | — |
| 2024 | $99K | $126K | $22K | 0.0% | — |
| 2023 | $116K | $132K | $49K | 0.0% | — |
| 2022 | $108K | $64K | $65K | 0.0% | — |
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