Recreation & Sports
(N60Z)
IRS Verified
DX Registered
990 on File
COLORADO FUSION SOCCER CLUB
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17.7M
Total Revenue
$16.2M
Total Expenses
$5.3M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
3.91x
Liability-to-Asset
35.2%
Revenue Diversification
89.3%
Executive Compensation
$207K
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Recreation & Sports, $10M–$100M in expenses), FY 2023.
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
|
79.8% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 10.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 11.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.2% | 23.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 85.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.7M | $16.2M | $5.3M | 79.8% | 131 |
| 2022 | $14.9M | $15.0M | $3.7M | 80.3% | 123 |
| 2021 | $15.3M | $12.3M | N/A | — | 72 |
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