Recreation & Sports
(N63)
990 on File
GEORGETOWN BASEBALL SOFTBALL BOOSTER CLUB
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$148K
Total Revenue
$117K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
26.4%
Operating Reserve
5.37x
Liability-to-Asset
0.0%
Revenue Diversification
77.9%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
93.8% | 94.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 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
|
77.9% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $148K | $117K | $52K | 93.8% | — |
| 2023 | $113K | $133K | $12K | 94.8% | — |
| 2022 | $158K | $133K | $33K | 98.7% | — |
| 2021 | $47K | $58K | N/A | — | 1 |
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