KAUKAUNA GHOSTS FASTPITCH INC
Mission Statement
Our program works with girls from kindergarten up to 12th grade. We try to make it an affordable but also competitive program. However, since winning this past year, our number of girls interested in the program has almost doubled and we don’t have enough physical space in the city to continue to maintain this numbers without doing cuts. Due to this we are trying to fundraise for our own facility to build and maintain along with field space. KGF MISSION STATEMENT Kaukauna Ghosts Fastpitch is a non-profit organization founded to promote the game of softball to girls in the Kaukauna Area School District. Kaukauna Ghosts Fastpitch supports the club’s youth softball teams as well as the Kaukauna High School softball program. The goal of Kaukauna Ghosts Fastpitch is to foster the athletic and personal development of our girls in a competitive, positive and fun environment. We encourage hard work, dedication, teamwork, and sportsmanship. Our families play an important role in the success of our club through their many efforts including coaching, fundraising and volunteer work. When the subject is Wisconsin High School Softball, Kaukauna can claim the title of City of Champions.
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
|
97.8% | 94.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 6.4 mo |
P10P90
|
Below median |
|
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
|
67.1% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
82.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $111K | $192K | $52K | 97.8% | — |
| 2023 | $119K | $105K | $132K | 96.4% | — |
| 2022 | $113K | $78K | $118K | 94.9% | — |
| 2021 | $92K | $79K | N/A | — | 1 |
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