LITTLE LEAGUE BASEBALL INC
Mission Statement
Pinole Hercules Little League, hereafter referred to as "PHLL", is a non-profit organization whose mission is to “promote, develop, supervise, and voluntarily assist in all lawful ways, the interest of those who will participate in Little League Baseball and Softball.” Through proper guidance and exemplary leadership, the Little League program assists children in developing the qualities of citizenship, discipline, teamwork and physical well-being. By espousing the virtues of character, courage, and loyalty, the Little League Baseball and Softball program is designed to develop superior citizens rather than superior athletes.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
0.0% | 88.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
30.4% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $133K | $136K | $21K | 0.0% | — |
| 2024 | $131K | $123K | $27K | 96.7% | — |
| 2023 | $117K | $119K | $19K | 100.0% | — |
| 2022 | $100K | $127K | $19K | 49.4% | — |
| 2021 | $87K | $50K | N/A | — | 1 |
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