Recreation & Sports
(N62)
990 on File
BEAUMONT COMMUNITY YOUTH BASKETBALL INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$102K
Total Revenue
$115K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
8.70x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
97.5% | 95.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $102K | $115K | $83K | 97.5% | — |
| 2024 | $109K | $93K | $95K | 95.3% | — |
| 2023 | $121K | $105K | $79K | 100.0% | — |
| 2022 | $119K | $80K | $63K | 100.0% | — |
| 2021 | $0 | $3K | N/A | — | 0 |
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