YONSEI BASKETBALL ASSOCIATION
Mission Statement
Our mission is to develop and deliver quality youth soccer programs throughout the country which promote a fun, family environment built on the foundation of our Six Philosophies. Beginning with only nine teams and a handful of soccer enthusiasts, AYSO was established in 1964 out of a garage in Torrance, California. The goal was, and still is, to ensure that kids have the opportunity to be introduced to the beautiful game of soccer. More than 50 years later, AYSO now has thriving programs for kids and adults in nearly 900 communities all over the country as well as internationally in the Virgin Islands and Trinidad and Tobago. With over eight million AYSO alumni, we are a name that’s synonymous with excellence and recognized nationwide.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.9% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 6.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 21.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
100.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $294K | $357K | $180K | 97.9% | 0 |
| 2023 | $184K | $178K | $244K | 93.8% | 0 |
| 2022 | $63K | $55K | $238K | 24.6% | — |
| 2021 | $172K | $34K | N/A | — | 1 |
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