Recreation & Sports
(N68)
990 on File
LAFAYETTE AMATEUR HOCKEY ASSOCIATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$64K
Total Revenue
$58K
Total Expenses
$5K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
0.99x
Liability-to-Asset
85.4%
Revenue Diversification
68.0%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2023.
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
|
93.9% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 3.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.0% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $64K | $58K | $5K | 93.9% | 27 |
| 2022 | $36K | $134K | $-1,320 | 94.2% | 24 |
| 2021 | $369K | $280K | N/A | — | 31 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.