Recreation & Sports
(N99)
990 on File
SANTA BARBARA VOLLEYBALL CLUB
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$704K
Total Revenue
$821K
Total Expenses
$14K
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
N/A
Operating Reserve
0.21x
Liability-to-Asset
21.5%
Revenue Diversification
85.7%
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
|
96.8% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $704K | $821K | $14K | 96.8% | 67 |
| 2024 | $739K | $754K | $131K | 78.2% | 63 |
| 2023 | $748K | $862K | $145K | 85.1% | 35 |
| 2022 | $544K | $433K | $260K | 78.9% | 35 |
| 2021 | $185K | $216K | N/A | — | 41 |
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