PLAINFIELD JUNIOR CATS FOOTBALL CLUB
Mission Statement
Thomas Jefferson is a culturally diverse community with a large non- English speaking population and the highest enrollment of special needs students in the Plainfield School District 202. Because of this we rely heavily on the business communities support to help with school activities and school functions. In order to ensure the success of our events we are seeking contributions to help defray the costs associated with our event, so that all funds raised can go directly toward the students. Generous donors like you are the key to our success and make it possible for Thomas Jefferson to provide fun and exciting events for our students and families.
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.9% | 39.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $57K | $63K | $10K | 100.0% | — |
| 2022 | $49K | $55K | $16K | 101.4% | — |
| 2021 | $47K | $43K | N/A | — | 1 |
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