Youth Development
(O12)
990 on File
NORTHSIDE MONARCHS ATHLETICS BOOSTER CLUB ASSOCIATION
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$116K
Total Revenue
$72K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.4%
Fundraising Efficiency
82.4%
Operating Reserve
13.90x
Liability-to-Asset
0.0%
Revenue Diversification
35.3%
Compared with Peers
FY 2026
Compared with 137 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2026.
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
|
100.4% | 80.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82.4% | 36.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 11.0 mo |
P10P90
|
Above 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
|
35.3% | 88.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
82.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
180.2% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.4% | 10.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $116K | $72K | $83K | 100.4% | — |
| 2025 | $64K | $26K | $38K | 78.3% | — |
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