Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
KAUKAUNA YOUTH BASEBALL INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Kaukauna Youth Baseball aspires to be an outstanding educational-athletic organization that provides a high-quality experience in which every athlete: • is coached using principles that promote teamwork and physical well-being • has fun playing the game • feels like they are an important part of the team regardless of performance on the field • learns "life-lessons" that have value beyond the field • learns the skills, tactics and strategies of the game and improves as a player We are committed to creating a culture in which everyone works together to achieve our mission.
Financial Overview — FY 2025
$333K
Total Revenue
$283K
Total Expenses
$307K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
0.0%
Operating Reserve
13.03x
Liability-to-Asset
0.0%
Revenue Diversification
57.7%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
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
|
89.1% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 6.3 mo |
P10P90
|
Top 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
|
57.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $333K | $283K | $307K | 89.1% | 0 |
| 2024 | $258K | $258K | $257K | 87.2% | 0 |
| 2023 | $309K | $317K | $257K | 93.7% | 0 |
| 2022 | $230K | $240K | $265K | 93.0% | 0 |
| 2021 | $225K | $198K | N/A | — | 0 |
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