Recreation & Sports
(N030)
990 on File
USA SOFTBALL INC
Financial strength (30%)
91/100
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
$12.5M
Total Revenue
$12.1M
Total Expenses
$7.2M
Net Assets
130
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
7.11x
Liability-to-Asset
21.5%
Revenue Diversification
66.6%
Executive Compensation
$305K
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
|
89.2% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 10.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 23.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 85.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.5M | $12.1M | $7.2M | 89.2% | 130 |
| 2022 | $11.5M | $11.3M | $6.7M | 90.1% | 133 |
| 2021 | $12.1M | $10.6M | N/A | — | 126 |
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