Recreation & Sports
(N65I)
IRS Verified
DX Registered
990 on File
VACAVILLE FOOTBALL BOOSTERS CLUB
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$174K
Total Revenue
$179K
Total Expenses
$140K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.8%
Fundraising Efficiency
19.0%
Operating Reserve
9.36x
Liability-to-Asset
N/A
Revenue Diversification
39.1%
Compared with Peers
FY 2023
Compared with 11,962 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
42.8% | 94.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 6.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.1% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.3% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
75.8% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $174K | $179K | $140K | 42.8% | — |
| 2022 | $156K | $102K | $145K | 31.4% | — |
| 2021 | $142K | $64K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.