BIG LAKE BASEBALL ASSOCIATION
Mission Statement
The Big Lake Baseball Association's Mission is to provide an educational, safe, and fun environment for the youth in Big Lake to play baseball. In support of that mission, BLBA seeks to: Serve and embrace players of all races, creeds, color, nationality, or ability. Provide a safe and healthy environment for all players to experience the pure enjoyment of the game. Help players develop and improve their baseball skills so they can perform at their highest potential. Create a culture where honor of self, teammates, opponents, officials, and coaches is consistently displayed. Teach players to understand that the winning of games is secondary to effort and attitude. Equip our coaches with every necessary means to succeed.
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
|
96.7% | 94.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $106K | $109K | $25K | 96.7% | — |
| 2023 | $88K | $98K | $29K | 96.4% | — |
| 2022 | $83K | $84K | $39K | 92.1% | — |
| 2021 | $86K | $67K | $41K | 91.6% | — |
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