Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
CAPE ANN YOUTH LACROSSE INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$60K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
22.0%
Operating Reserve
20.23x
Liability-to-Asset
N/A
Revenue Diversification
85.8%
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
|
96.2% | 91.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.0% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 9.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 84.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.8% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $60K | $100K | 96.2% | — |
| 2024 | $67K | $72K | $86K | 95.3% | — |
| 2023 | $62K | $44K | $92K | 94.7% | — |
| 2022 | $52K | $47K | $73K | 96.1% | — |
| 2021 | $56K | $34K | N/A | — | 1 |
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