Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
NEW MARTINSVILLE JUNIOR BASEBALL- SOFTBALL INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The New Martinsville Junior Baseball Softball Inc's ("NMJBS") primary Mission is to provide an environment for New Martinsville youth to have an enjoyable, safe, team-oriented, and community based experience while learning and playing the games of baseball, softball, and flag football. At the same time, the NMJBS is committed to teaching our youth the life lessons of good sportsmanship and teamwork. Through the games of baseball, softball, and flag football, the NMJBS intends to help youth to set and work towards common goals and to build character, leadership ability, and confidence.
Financial Overview — FY 2023
$93K
Total Revenue
$62K
Total Expenses
$94K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
59.8%
Operating Reserve
18.27x
Liability-to-Asset
N/A
Revenue Diversification
49.1%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, 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
|
99.1% | 91.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
59.8% | 39.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 10.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.1% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $93K | $62K | $94K | 99.1% | — |
| 2022 | $88K | $54K | $64K | 98.5% | — |
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