Youth Development
(O12)
990 on File
ROCK LAKE MIDDLE SCHOOL BAND BOOSTERS INC
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$54K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
N/A
Operating Reserve
11.01x
Liability-to-Asset
N/A
Revenue Diversification
65.1%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
98.0% | 85.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 11.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
204.2% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.8% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $54K | $49K | 98.0% | — |
| 2024 | $32K | $53K | $7K | 99.3% | — |
| 2023 | $53K | $58K | $29K | 100.0% | — |
| 2022 | $56K | $44K | $34K | 100.0% | — |
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