Recreation & Sports
(N63Z)
IRS Verified
DX Registered
990 on File
DC EVEREST AREA LITTLE LEAGUE BASEBALL INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
D.C. Everest Youth Baseball is dedicated to fostering a love of baseball in young athletes through skill development, teamwork, and sportsmanship. Our program offers players a supportive and competitive environment to grow both on and off the field. Friends of Kennedy Park is a collaboration between the Village of Weston Parks & Recreation Committee/Department, the Community Foundation of North Central Wisconsin, D.C. Everest Youth Baseball and JV Baseball, Everest Fastpitch and JV Softball, and Everest Youth Hockey. DCE Youth Baseball Park Project Fund is a component fund of the Community Foundation of North Central Wisconsin.
Financial Overview — FY 2025
$150K
Total Revenue
$181K
Total Expenses
$63K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
4.15x
Liability-to-Asset
N/A
Revenue Diversification
95.7%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
98.8% | 95.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150K | $181K | $63K | 98.8% | — |
| 2024 | $145K | $123K | $94K | 98.7% | — |
| 2023 | $162K | $130K | $72K | 97.8% | — |
| 2022 | $133K | $125K | $41K | 98.7% | — |
| 2021 | $103K | $107K | N/A | — | 1 |
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