Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
FOREST LAKE DUGOUT CLUB
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
28/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To update the facilities at Schumacher baseball field in Forest Lake, Minnesota
Financial Overview — FY 2024
$35K
Total Revenue
$37K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
24.7%
Operating Reserve
1.45x
Liability-to-Asset
N/A
Revenue Diversification
11.4%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.7% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
11.4% | 85.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
78.6% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
79.5% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35K | $37K | $4K | — | — |
| 2023 | $19K | $20K | $7K | — | — |
| 2022 | $24K | $22K | $8K | — | — |
| 2021 | $27K | $20K | N/A | — | 1 |
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