Education
(B112)
IRS Verified
DX Registered
990 on File
COLCHESTER FOOTBALL BOOSTERS ASSOCIATION INCORPORATED
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Association is a volunteer non-profit organization with the objective to provide monetary funding to the Colchester High School Football Program
Financial Overview — FY 2023
$60K
Total Revenue
$28K
Total Expenses
$218K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
N/A
Operating Reserve
92.81x
Liability-to-Asset
0.0%
Revenue Diversification
33.8%
Compared with Peers
FY 2023
Compared with 26,496 similar organizations
(United States, Education, 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
|
68.1% | 87.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.8 mo | 23.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.8% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.8% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.4% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $60K | $28K | $218K | 68.1% | — |
| 2022 | $50K | $43K | $189K | 72.9% | — |
| 2021 | $37K | $30K | N/A | — | 1 |
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