Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
CASEYS CLUBHOUSE
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Casey’s Clubhouse fosters inclusion and connection through baseball and beyond, providing opportunities for individuals of all abilities to thrive. By expanding our impact locally and globally, we strengthen communities and support like-minded charities to create lasting, transformative experiences.
Financial Overview — FY 2025
$890K
Total Revenue
$735K
Total Expenses
$2.0M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
129.6%
Operating Reserve
31.93x
Liability-to-Asset
0.7%
Revenue Diversification
91.1%
Executive Compensation
$108K
Compared with Peers
FY 2025
Compared with 6,484 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
|
71.4% | 95.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 3.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
129.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.9 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $890K | $735K | $2.0M | 71.4% | 3 |
| 2024 | $801K | $560K | N/A | — | 3 |
| 2023 | $698K | $414K | $1.5M | 75.4% | 3 |
| 2022 | $385K | $481K | $1.1M | 76.9% | 0 |
| 2021 | $665K | $785K | N/A | — | 0 |
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