Youth Development
(O12)
IRS Verified
DX Registered
990 on File
STEILACOOM HIGH SCHOOL SPORTS BOOSTERS
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$113K
Total Revenue
$90K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
112.2%
Fundraising Efficiency
28.4%
Operating Reserve
6.72x
Liability-to-Asset
N/A
Revenue Diversification
75.6%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
112.2% | 85.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.4% | 37.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 11.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
95.7% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $113K | $90K | $51K | 112.2% | — |
| 2024 | $58K | $76K | $28K | 113.4% | — |
| 2023 | $86K | $54K | $46K | 100.0% | — |
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