ELLSWORTH COMMUNITY YOUTH RECREATION ASSOCIATION INC
Mission Statement
The purpose of this organization is to educate and inform the general public about youth sports and activities for the Ellsworth School District Area. The organization will also provide a tax deductible means for corporations and individuals to support and sponsor youth sports and other activities. The traveling competitive baseball/softball program of the EBSA strives to promote the highest level of competitive baseball/softball play, while attracting highly skilled players who have the desire, determination, dedication and discipline necessary to improve their skills. The traveling competitive program goals; (1) Provide an atmosphere that is conducive to learning the game, developing skills and results in a positive experience for participants, (2) To provide the most competitive opportunities and field the best possible teams within an enjoyable environment, (3) Field the best players for teams to each competitive level, (4) Promoting the principles of teamwork and sportsmanship, and (5) Coaches will make every effort to ensure all players with playing time, but playing time and or equal paying time will not be guaranteed.
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
|
100.0% | 87.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
78.4% | 41.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.3% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
108.0% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
926.2% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-210.1% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29K | $91K | $23K | 100.0% | — |
| 2022 | $14K | $9K | $5K | 8.2% | — |
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