Recreation & Sports
(N116)
990 on File
SOUTHERN LEE ATHLETIC BOOSTER CLUB
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23K
Total Revenue
$36K
Total Expenses
$44K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
85.3%
Operating Reserve
14.59x
Liability-to-Asset
N/A
Revenue Diversification
64.4%
Compared with Peers
FY 2025
Compared with 6,471 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% | 91.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.3% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 9.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.4% | 84.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.9% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.2% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23K | $36K | $44K | 100.0% | — |
| 2024 | $47K | $22K | $57K | 92.4% | — |
| 2023 | $67K | $56K | $32K | 100.0% | — |
| 2022 | $34K | $29K | $22K | 100.0% | — |
| 2021 | $16K | $12K | N/A | — | 1 |
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