Recreation & Sports
(N65)
IRS Verified
DX Registered
990 on File
ESPERANZA FOOTBALL BOOSTERS
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It's all about the kids!!!!
Financial Overview — FY 2026
$127K
Total Revenue
$100K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
146.7%
Fundraising Efficiency
61.1%
Operating Reserve
6.52x
Liability-to-Asset
N/A
Revenue Diversification
71.0%
Compared with Peers
FY 2026
Compared with 212 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
146.7% | 90.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.1% | 43.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 9.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.0% | 83.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.6% | 1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.6% | 8.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $127K | $100K | $54K | 146.7% | — |
| 2025 | $141K | $124K | $27K | 129.4% | — |
| 2024 | $129K | $128K | $10K | 100.0% | — |
| 2023 | $119K | $118K | $9K | 75.2% | — |
| 2022 | $184K | $122K | N/A | — | 1 |
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