Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
DUBLIN UNITED SOCCER LEAGUE INCORPORATED
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.4M
Total Expenses
$1.0M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
8.3%
Operating Reserve
8.91x
Liability-to-Asset
0.0%
Revenue Diversification
95.5%
Executive Compensation
$102K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
79.2% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.3% | 37.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
44.6% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 2.8% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| year round registration | 450 | $2,200.00 | — | Per Year |
| recreational | 250 | $450.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.4M | $1.0M | 79.2% | 32 |
| 2023 | $1.3M | $1.1M | $559K | 88.0% | 32 |
| 2022 | $1.0M | $1.1M | $394K | 92.6% | 30 |
| 2021 | $921K | $724K | N/A | — | 27 |
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