Recreation & Sports
(N60)
990 on File
THREE RIVERS LACROSSE CLUB
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22K
Total Revenue
$47K
Total Expenses
$28K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
63.2%
Operating Reserve
7.20x
Liability-to-Asset
N/A
Revenue Diversification
0.3%
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
|
100.0% | 91.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.2% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.3% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-57.2% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.6% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-113.6% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22K | $47K | $28K | 100.0% | — |
| 2024 | $52K | $32K | $54K | 100.0% | — |
| 2023 | $73K | $65K | $34K | 100.0% | — |
| 2022 | $31K | $19K | $26K | 100.0% | — |
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