HOLLYWOOD CURLING
Mission Statement
Hollywood Curling was founded in 2007. As one of five curling clubs in the state of California, and the only club in Los Angeles County, our goal is to offer the game of curling to the local community, foster the social and competitive spirit of curling, and teach and develop curlers to compete at a local, national and international level. Hollywood Curling is a member of the United States Curling Association (USCA) and the Mountain Pacific Curling Association (MoPac). We are constantly striving to grow our program and to promote the sport. With our local certified instructors we teach the art of curling at open houses and clinics throughout the year.
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
|
89.2% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.3 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $28K | $31K | $225K | 89.2% | — |
| 2022 | $35K | $26K | $227K | 89.1% | — |
| 2021 | $13K | $15K | $218K | 70.2% | — |
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