Recreation & Sports
(N63)
990 on File
MAPLE GROVE YOUTH LACROSSE ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$170K
Total Revenue
$153K
Total Expenses
$249K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
19.58x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
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
|
89.6% | 95.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
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
|
99.5% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $170K | $153K | $249K | 89.6% | — |
| 2024 | $177K | $145K | $232K | 92.5% | — |
| 2023 | $189K | $162K | $195K | 66.7% | — |
| 2022 | $169K | $124K | $168K | 63.1% | — |
| 2021 | $154K | $106K | N/A | — | 1 |
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