PARDEEVILLE BOYS CLUB INC
Mission Statement
Our Mission The Pardeeville Boys Club is a Wisconsin based non-profit that promotes and organizes youth sports (football, wrestling, basketball and baseball) for grades pre-K through 8th grade in the Pardeeville area community. Our goal is to teach our athletes the fundamentals of each sport while also focusing on strong teamwork, good sportsmanship, being a positive leader and emphasizing the importance of giving back to our local community through our fundraising efforts. With these learned skill sets, our young athletes will be prepared for middle school and high school sports and know the importance of being team players and leaders in their community.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.6% | 91.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 2.9% |
P10P90
|
Below 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% | 39.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.7 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.4% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
351.6% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.1% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
68.9% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $286K | $89K | $302K | 92.6% | 0 |
| 2024 | $63K | $65K | $105K | 90.9% | — |
| 2023 | $80K | $66K | $106K | 93.0% | — |
| 2022 | $82K | $47K | $93K | 89.7% | — |
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