Recreation & Sports
(N63)
990 on File
TCYB INC
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$127K
Total Revenue
$99K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.3%
Fundraising Efficiency
83.8%
Operating Reserve
13.26x
Liability-to-Asset
N/A
Revenue Diversification
46.7%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
44.3% | 91.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
83.8% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 9.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.7% | 84.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.2% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $127K | $99K | $109K | 44.3% | — |
| 2024 | $125K | $101K | $80K | 40.6% | — |
| 2023 | $152K | $132K | $57K | 45.1% | — |
| 2022 | $99K | $94K | $37K | 47.3% | — |
| 2021 | $100K | $106K | N/A | — | 1 |
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