BLOOMINGTON ATHLETIC ASSOCIATION
Mission Statement
The Bloomington Athletic Association was organized in 1953 by Arnie Johnson after once again cutting youth from a baseball team. He resolved to find a way that would give ALL kids the opportunity to participate in organized sports. The outcome of these efforts was the formation of the Bloomington Athletic Association (BAA). BAA is an all volunteer sports organization. Over the past 50 years, BAA has grown to provide opportunities for over 5,800 participants annually in 10 different sports programs. Baa is run by all volunteers. It has been reported that BAA is the largest volunteer youth sports organization in the Country. Through the years, BAA's philosophy has remained the same for over 4 decades: offer youth organized sports programs to participate in without tryouts, without regard to ability and at a cost affordable to all. If the fees are an issue, BAA offers scholarships to provide equal opportunity to play for all youth.
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% | 94.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $459K | $439K | $312K | 100.0% | 22 |
| 2022 | $407K | $371K | $292K | 100.0% | 0 |
| 2021 | $339K | $198K | N/A | — | 0 |
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