Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
CHELSEA LACROSSE ASSOCIATION INC
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$49K
Total Revenue
$49K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
38.9%
Operating Reserve
13.45x
Liability-to-Asset
N/A
Revenue Diversification
72.5%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
94.6% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.9% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.5% | 83.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $49K | $49K | $55K | 94.6% | — |
| 2020 | $33K | $27K | N/A | — | 1 |
| 2019 | $47K | $58K | N/A | — | 1 |
| 2018 | $51K | $40K | N/A | — | 1 |
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