ALGONAC SPORTS BOOSTERS
Mission Statement
Annually organized by the Algonac High School Sports Boosters, the Muskrat Scramble Golf Outing serves as a vital fundraiser supporting all sports programs within the Algonac community. This event aims to secure financial assistance for student athletes, enabling their participation in camps, tournaments, and other expenses that might be financially challenging for their families. Additionally, funds are allocated to teams for essential equipment, uniforms, and travel expenses, particularly for state tournaments. Furthermore, the event contributes to an annual scholarship of $500, fostering academic and athletic excellence among deserving individuals.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 95.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.6% |
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
|
1.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
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
|
63.2% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $148K | $132K | $17K | 100.0% | 0 |
| 2024 | $185K | $200K | $0 | 100.0% | 0 |
| 2023 | $220K | $178K | $0 | 100.0% | 0 |
| 2022 | $146K | $41K | N/A | — | 1 |
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