Youth Development
(O12)
IRS Verified
DX Registered
990 on File
ROYSE CITY AG SUPPORTERS ORGANIZATON
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Royse City Ag Supporter Organization (RCASO) is to support and promote the Royse City FFA students and the Royse City FFA Chapter by helping to fund their efforts and activities in various ways and to promote the awareness and engagement of the community by providing a tie between the students, parents, teachers, and supporters.
Financial Overview — FY 2023
$35K
Total Revenue
$82K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
5.94x
Liability-to-Asset
N/A
Revenue Diversification
137.1%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K 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
|
91.1% | 87.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 11.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
137.1% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-67.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-137.0% | 8.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Scholarship money, volunteer hours furthering their chances in life | 125 | $25.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35K | $82K | $41K | 91.1% | — |
| 2022 | $105K | $71K | $83K | 91.4% | — |
| 2021 | $200K | $87K | N/A | — | 1 |
| 2020 | $46K | $30K | N/A | — | 1 |
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