LITTLE LEAGUE BASEBALL INC
Mission Statement
Cheshire Youth Baseball is a non-profit organization whose sole mission is to provide organized, instructional, recreational, and competitive baseball programs to Cheshire’s youth. It is run entirely by volunteers at the Board of Directors, team manager, and coaching levels. League players range from the age of 4 (T-Ball) to 18 (Babe Ruth). The members of the Board of Directors of Cheshire Youth Baseball take great pleasure in welcoming you to our 73rd season of league play with registration activities beginning in early December. We wish you, your children, and our players every success both on and off the field. We pledge our support as you enter into what we hope is a positive experience. For it is ultimately you, the managers, coaches, and parents who will make our program successful and beneficial to Cheshire's youth and Cheshire's future.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 94.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
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
|
99.7% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $287K | $297K | $63K | 100.0% | 0 |
| 2023 | $315K | $330K | $73K | 100.0% | 0 |
| 2022 | $310K | $279K | $88K | 100.0% | 0 |
| 2021 | $261K | $262K | $56K | 100.0% | 0 |
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