CRESCENTA VALLEY GLENDALE SOFTBALL ASSOCIATION
Mission Statement
Our goal at CV United Softball is to deliver the best youth softball experience to the girls in the Crescenta Valley / Glendale and surrounding areas. In addition to helping develop strong softball fundamentals, we are equally passionate about teaching and promoting strong character traits such as: good sportsmanship, teamwork, fair play, and compassion. In addition to helping develop strong softball fundamentals, we are equally passionate about teaching and promoting strong character traits such as: good sportsmanship, teamwork, fair play, and compassion. Our young female athletes range from 4-14 years old. We are part of Los Angeles county. Our athlete's family status ranges from poor to upper middle class. We never turn away girls who can’t afford the fees. Therefore, we must fundraise to offset cost.
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
|
100.0% | 94.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $120K | $121K | $60K | 100.0% | — |
| 2023 | $116K | $108K | $62K | 99.4% | — |
| 2022 | $104K | $88K | $54K | 99.2% | — |
| 2021 | $192K | $73K | N/A | — | 1 |
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