Education
(B94)
IRS Verified
DX Registered
990 on File
LAKEWOOD SPORTS BOOSTER CLUB
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
THE LAKEWOOD SPORTS BOOSTER CLUB SUPPORTS STUDENTATHLETES ACROSS LAKEWOOD HIGH SCHOOL DISTRICT 306 BY FUNDING ESSENTIAL EQUIPMENT, UNIFORMS, AND TEAM NEEDS; ORGANIZING COMMUNITY FUNDRAISERS AND SPIRIT EVENTS; MANAGING DONATIONS AND SPONSORSHIPS WITH TRANSPARENCY; AND BUILDING STRONG PARTNERSHIPS THAT ENHANCE ATHLETIC OPPORTUNITIES AND STRENGTHEN COUGAR PRIDE THROUGHOUT NORTH LAKEWOOD.
Financial Overview — FY 2023
$368K
Total Revenue
$255K
Total Expenses
$137K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
0.0%
Operating Reserve
6.42x
Liability-to-Asset
0.0%
Revenue Diversification
55.4%
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
96.8% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 8.8% |
P10P90
|
Above median |
|
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% | 1.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.1% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.7% | 2.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Scholarships for Graduating Seniors | 6 | $1,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $368K | $255K | $137K | 96.8% | 0 |
| 2022 | $269K | $239K | $29K | 98.6% | 0 |
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