Recreation & Sports
(N62Z)
IRS Verified
DX Registered
990 on File
ROCHESTER YOUTH BASEBALL ASSOCIATION INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Provide a sports experience that delivers growth in fitness, skill, and sportsmanship to youth ages 5-15.
Financial Overview — FY 2024
$524K
Total Revenue
$397K
Total Expenses
$370K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
0.0%
Operating Reserve
11.20x
Liability-to-Asset
0.0%
Revenue Diversification
87.8%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
99.6% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 3.9% |
P10P90
|
Above median |
|
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
|
11.2 mo | 6.4 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
|
87.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $524K | $397K | $370K | 99.6% | 7 |
| 2023 | $401K | $380K | $243K | 98.0% | 2 |
| 2022 | $331K | $366K | $222K | 99.8% | 18 |
| 2021 | $232K | $301K | $257K | 99.0% | 19 |
| 2020 | $123K | $180K | $326K | 98.3% | 10 |
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