Recreation & Sports
(N63)
990 on File
NYACK VALLEY COTTAGE LITTLE LEAGUE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$157K
Total Revenue
$154K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
100.0%
Operating Reserve
5.20x
Liability-to-Asset
N/A
Revenue Diversification
76.2%
Compared with Peers
FY 2025
Compared with 6,484 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
|
91.3% | 95.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 6.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.0% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $157K | $154K | $67K | 91.3% | — |
| 2024 | $143K | $140K | $76K | 94.6% | — |
| 2023 | $158K | $162K | $123K | 93.9% | — |
| 2022 | $166K | $166K | $126K | 100.0% | — |
| 2021 | $141K | $127K | N/A | — | 1 |
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