Recreation & Sports
(N63)
990 on File
LIONS YOUTH SOFTBALL
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$111K
Total Revenue
$108K
Total Expenses
$65K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
128.2%
Fundraising Efficiency
63.4%
Operating Reserve
7.24x
Liability-to-Asset
N/A
Revenue Diversification
87.4%
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
|
128.2% | 95.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 6.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $111K | $108K | $65K | 128.2% | — |
| 2024 | $112K | $91K | $62K | 99.7% | — |
| 2023 | $93K | $96K | $41K | 122.8% | — |
| 2022 | $52K | $49K | $44K | 144.6% | — |
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