Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
WEST UNIVERSITY SOFTBALL ASSOCIATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
West University Softball Association is a recreational league committed to support girls softball by building athletic skills, life skills, self-esteem, and long-lasting friendships for our players in a safe environment with premier facilities. Our priorities are safety, fun, skill development and competitiveness in that order. WUSA actively promotes teamwork and sportsmanship among our coaches and players by reinforcing the fundamentals of positive coaching from our adult volunteers.
Financial Overview — FY 2024
$1.2M
Total Revenue
$925K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
101.7%
Operating Reserve
15.86x
Liability-to-Asset
3.0%
Revenue Diversification
50.9%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
89.9% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 3.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
101.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $925K | $1.2M | 89.9% | 0 |
| 2023 | $1.2M | $1.3M | $947K | 91.3% | 0 |
| 2022 | $877K | $686K | $1.0M | 98.4% | 0 |
| 2021 | $819K | $531K | N/A | — | 0 |
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