Education
(B112)
IRS Verified
DX Registered
990 on File
NORTH ROYALTON BASEBALL BOOSTERS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
North Royalton 12U Baseball Travel Team
Financial Overview — FY 2024
$121K
Total Revenue
$147K
Total Expenses
$208K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
17.00x
Liability-to-Asset
N/A
Revenue Diversification
96.8%
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2024.
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
|
83.3% | 89.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 9.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $121K | $147K | $208K | 83.3% | — |
| 2023 | $122K | $122K | $234K | 79.9% | — |
| 2022 | $113K | $100K | $233K | 87.6% | — |
| 2021 | $130K | $98K | N/A | — | 1 |
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