Recreation & Sports
(N64)
990 on File
UPPER TOWNSHIP SOCCER ASSOCIATION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$115K
Total Revenue
$142K
Total Expenses
$138K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
29.3%
Operating Reserve
11.62x
Liability-to-Asset
3.0%
Revenue Diversification
86.4%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
100.0% | 94.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $115K | $142K | $138K | 100.0% | — |
| 2023 | $108K | $116K | $165K | 102.7% | — |
| 2022 | $173K | $168K | $173K | 100.0% | — |
| 2021 | $137K | $54K | N/A | — | 1 |
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