Recreation & Sports
(N60)
990 on File
TELLURIDE YOUTH LACROSSE ASSOCIATION INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$118K
Total Revenue
$99K
Total Expenses
$110K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
13.35x
Liability-to-Asset
0.0%
Revenue Diversification
77.2%
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 |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 9.6 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
|
77.2% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.1% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.4% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $118K | $99K | $110K | 100.0% | — |
| 2024 | $92K | $65K | $91K | 99.8% | — |
| 2023 | $86K | $57K | $64K | 98.2% | — |
| 2022 | $88K | $62K | $35K | 99.6% | — |
| 2021 | $93K | $72K | N/A | — | 1 |
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