Recreation & Sports
(N60)
990 on File
KELLER LACROSSE ASSOCIATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$197K
Total Revenue
$167K
Total Expenses
$106K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.5%
Fundraising Efficiency
0.0%
Operating Reserve
7.60x
Liability-to-Asset
0.0%
Revenue Diversification
98.6%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
1.5% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
98.5% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 6.3 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
|
98.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
59.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $197K | $167K | $106K | 1.5% | 0 |
| 2024 | $124K | $108K | $75K | 7.7% | — |
| 2023 | $125K | $109K | $59K | 18.7% | — |
| 2022 | $143K | $138K | N/A | — | 1 |
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