Recreation & Sports
(N60)
990 on File
WEBFOOT JUNIORS VALLEYBALL CLUB
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$481K
Total Revenue
$505K
Total Expenses
$84K
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
1.99x
Liability-to-Asset
52.6%
Revenue Diversification
100.0%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
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
|
99.9% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $481K | $505K | $84K | 99.9% | 34 |
| 2024 | $469K | $433K | $108K | 99.9% | 34 |
| 2023 | $461K | $449K | $72K | 99.9% | 37 |
| 2022 | $407K | $400K | $59K | 99.7% | 36 |
| 2021 | $235K | $211K | N/A | — | 1 |
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