Youth Development
(O50)
990 on File
COCALICO BASEBALL ORGANIZATION
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$78K
Total Revenue
$84K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
20.2%
Operating Reserve
7.12x
Liability-to-Asset
17.0%
Revenue Diversification
38.6%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
94.5% | 85.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.2% | 37.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 11.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.6% | 98.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $78K | $84K | $50K | 94.5% | — |
| 2023 | $66K | $80K | $41K | 94.2% | — |
| 2022 | $48K | $39K | $55K | 88.1% | — |
| 2021 | $45K | $43K | N/A | — | 1 |
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