Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
HARRISBURG BASEBALL ASSOCIATION INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of the Harrisburg Baseball Association (HBA) to provide a program that, through sports values, offers boys and girls, ages 4 to 18, the opportunity to play baseball and softball at both the developmental and competitive level.
Financial Overview — FY 2025
$733K
Total Revenue
$1.0M
Total Expenses
$332K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
0.0%
Operating Reserve
3.89x
Liability-to-Asset
1.9%
Revenue Diversification
72.3%
Executive Compensation
$44K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
95.0% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $733K | $1.0M | $332K | 95.0% | 3 |
| 2024 | $853K | $702K | $623K | 89.3% | 3 |
| 2023 | $838K | $656K | $472K | 91.8% | 3 |
| 2022 | $812K | $652K | $290K | 92.6% | 4 |
| 2021 | $509K | $504K | N/A | — | 4 |
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