Recreation & Sports
(N40)
990 on File
ANNAPOLIS YOUTH LACROSSE ASSOCIATION INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$65K
Total Revenue
$79K
Total Expenses
$143K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
21.66x
Liability-to-Asset
N/A
Revenue Diversification
95.4%
Compared with Peers
FY 2026
Compared with 212 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
89.7% | 90.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 83.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 8.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $65K | $79K | $143K | 89.7% | — |
| 2025 | $57K | $92K | $157K | 87.8% | — |
| 2024 | $77K | $99K | $192K | 89.4% | — |
| 2023 | $85K | $118K | $213K | 90.6% | — |
| 2022 | $149K | $156K | $246K | 92.5% | — |
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