Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
FARGO METRO BASEBALL ASSOCIATION
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The goal of Fargo Metro Baseball is to utilize the completive sport of baseball and its local, state, regional and national competitions to help develop useful skills in the areas of work ethic, team work and sportsmanship as well as life long memories and friendships. In general, we seek to bring forth opportunities to develop skilled youth baseball players who will grow up to be adults of good character.
Financial Overview — FY 2023
$474K
Total Revenue
$768K
Total Expenses
$203K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
3.17x
Liability-to-Asset
14.5%
Revenue Diversification
75.4%
Executive Compensation
$29K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
99.6% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 4.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.2% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-61.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $474K | $768K | $203K | 99.6% | 1 |
| 2022 | $547K | $507K | $497K | 99.4% | 1 |
| 2021 | $890K | $626K | N/A | — | 2 |
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