Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
COMBINED LOCKS ADVANCEMENT ASSOCIATION
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Combined Locks Advancement Association is dedicated to helping the youth of the fox cities and improving the community as a whole. We are a group of dedicated volunteers that donate their time and money to improving the recreation programs in the Combined Locks area. We feel our greatest asset is our youth and any support we can give them to succeed in life is worth any amount of time or money.
Financial Overview — FY 2023
$86K
Total Revenue
$82K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
8.68x
Liability-to-Asset
0.0%
Revenue Diversification
32.9%
Compared with Peers
FY 2023
Compared with 12,280 similar organizations
(United States, Recreation & Sports, under $100K 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
|
0.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 10.2 mo |
P10P90
|
Below 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
|
32.9% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
107.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $86K | $82K | $59K | 0.0% | — |
| 2022 | $60K | $39K | $56K | 0.0% | — |
| 2021 | $69K | $41K | N/A | — | 1 |
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