Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
TEAYS VALLEY YOUTH BASEBALL LEAGUE
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$126K
Total Revenue
$112K
Total Expenses
$223K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
60.2%
Operating Reserve
23.82x
Liability-to-Asset
N/A
Revenue Diversification
33.7%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
97.4% | 94.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.7% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
53.9% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.6% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $126K | $112K | $223K | 97.4% | — |
| 2022 | $82K | $77K | $209K | 100.0% | — |
| 2021 | $70K | $57K | N/A | — | 1 |
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