ELEVATE NORTHWEST BASEBALL CLUB
Mission Statement
Elevate Northwest exists to provide a positive and professional environment in which young athletes can better themselves in life and sport. We are founded on culture-first leadership, robust mentorship, and high-level skill development. Two brands operate under the Elevate Northwest umbrella; Elevate Baseball and Fastpitch, and the Northwest Bandits. Elevate Northwest also has several other partners and serves local communities in numerous ways. We are partnered with the area’s foremost professional training company, Elevated Performance Academy. Our teams primarily train in Woodinville and Bellevue, as well as other premier local facilities as needed. It is our mission to Elevate Christian values of humility, charity, gratitude, selflessness, and boldness Business ethics of honesty, openness, and integrity The positive culture of our club, and our community The level of training available to baseball players and coaches in the northwest The character we display on the field and in our daily lives The importance of family, unity, and love in a divided world Awareness of those in our community who are in need, and ways we can help
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.7% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-5.4% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
48.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $3.8M | $124K | 92.7% | 8 |
| 2024 | $2.6M | $2.7M | $96K | 90.3% | 10 |
| 2023 | $1.9M | $2.0M | $253K | 90.4% | 8 |
| 2022 | $1.0M | $734K | $300K | 88.8% | 0 |
| 2021 | $225K | $194K | N/A | — | 0 |
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