ST CLOUD TRAVEL BASEBALL ASSOCIATION
Mission Statement
The purpose of the St. Cloud Travel Baseball Association is to provide opportunities for youth, under the age of 16, in the St. Cloud and surrounding areas to compete in the game of baseball at a level of competition that is higher than afforded in local in-house programs. The purpose will be achieved by educating the youth on proper baseball techniques and fundamentals, and by giving them opportunities to test out their skills in travel baseball leagues and tournaments in the region. A great deal of time will be spent on the improvement of their skills in a team-focused environment. The development of skills and team focused play is the guideline for the Association, which we believe will create better baseball players and better people. With emphasis on teaching the overall fundamentals of the game of baseball, as well as the physical and mental aspects of the game, the St. Cloud Travel Baseball Association strives to develop a sound and healthy attitude toward sportsmanship, leadership and competition, and to create and promote team spirit. Improving playing skills and physical conditioning are also a priority.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
0.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 10.2 mo |
P10P90
|
Below 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
|
93.0% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
60.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.6% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31K | $22K | $14K | 0.0% | — |
| 2022 | $19K | $15K | $5K | 0.0% | — |
| 2021 | $12K | $12K | N/A | — | 1 |
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