Recreation & Sports
(N12)
990 on File
CALEDONIA DUGOUT CLUB INC
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$63K
Total Revenue
$47K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
20.5%
Operating Reserve
9.46x
Liability-to-Asset
0.0%
Revenue Diversification
44.1%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, 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
|
93.2% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.5% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 9.6 mo |
P10P90
|
Below median |
|
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
|
44.1% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.5% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.0% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $63K | $47K | $37K | 93.2% | — |
| 2024 | $77K | $73K | $20K | 68.5% | — |
| 2023 | $101K | $85K | $17K | 52.4% | — |
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