NEW MELLE SPORTS AND RECREATION INC
Mission Statement
To promote the civic spirit and general welfare of the community and to provide opportunities for youth to participate in athletic activities and competitions while developing good sportsmanship, leadership skills and self-esteem. New Melle Sports & Recreation (NMSR) is a volunteer-led 501(c)(3) nonprofit dedicated to providing affordable youth sports, recreational programming, and community events for families in the New Melle area. For over 70 years, NMSR has operated without local, state, or federal funding, relying instead on private donations, event revenue, concessions, and facility rentals. All proceeds are reinvested into maintaining and improving facilities, expanding programming, and ensuring access for families of all income levels.
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
|
91.5% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 3.9% |
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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth sports help kids build character, leadership skills, confidence, and resiliency. | 1,200 | $625.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $574K | $605K | $642K | 91.5% | 40 |
| 2023 | $564K | $526K | $673K | 92.9% | 36 |
| 2022 | $493K | $469K | $635K | 95.6% | 36 |
| 2021 | $442K | $383K | N/A | — | 37 |
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