EASTVIEW ATHLETIC ASSOCIATION
Mission Statement
Our mission is to assist athletes in developing advanced baseball skills and provide the opportunity to compete with other players of similar abilities. Our objectives are to provide a commu n ity based organized program for our youth that will: ? Promote physical fitness, stamina, and agility. ? Develop self - confidence. ? Develop respect for others, teamwork, pride in team and community. ? Teach the fundamentals of baseball. ? Incorporate the spirit of good sportsmanship in victory and defeat. ? Allow every player to have an opportunity to participate and develop. ? Play in a safe and healthy environment. ? Build character and set priorities in our lives. ? Allow everyone to have fun an d enjoy the game.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.1% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 4.2% |
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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $953K | $440K | 96.1% | 0 |
| 2022 | $908K | $785K | $384K | 95.4% | 0 |
| 2021 | $709K | $614K | N/A | — | 0 |
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