Recreation & Sports
(N60)
990 on File
HILLS YOUTH LACROSSE INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$162K
Total Revenue
$154K
Total Expenses
$145K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
31.3%
Operating Reserve
11.31x
Liability-to-Asset
N/A
Revenue Diversification
45.6%
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
|
96.1% | 94.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 6.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.6% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $162K | $154K | $145K | 96.1% | — |
| 2023 | $152K | $147K | $137K | 96.2% | — |
| 2022 | $169K | $187K | $132K | 95.8% | — |
| 2021 | $216K | $129K | N/A | — | 0 |
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