Recreation & Sports
(N99)
990 on File
BEVERLY LACROSSE BOOSTERS ASSOCIATION
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$116K
Total Revenue
$105K
Total Expenses
$75K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
5.1%
Operating Reserve
8.54x
Liability-to-Asset
0.8%
Revenue Diversification
64.6%
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
|
91.0% | 94.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.6% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $116K | $105K | $75K | 91.0% | — |
| 2023 | $110K | $98K | $64K | 86.1% | — |
| 2022 | $75K | $75K | $65K | 37.7% | — |
| 2021 | $63K | $41K | N/A | — | 1 |
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