Recreation & Sports
(N11)
IRS Verified
DX Registered
990 on File
UPSALA BALLPARK ASSOCIATION
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Upsala Ballpark Association is to facilitate the construction of new softball/baseball fields and to maintain/improve the condition of existing softball/baseball fields. These efforts include: A. Promoting community involvement and creating a sense of ownership B. Assuming the burden from Upsala Area Schools for field(s) maintenance and improvement. C. Promoting successful traditions in baseball and softball at all levels up to amateur status.
Financial Overview — FY 2023
$24K
Total Revenue
$33K
Total Expenses
$80K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
79.2%
Operating Reserve
29.13x
Liability-to-Asset
N/A
Revenue Diversification
18.6%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2023.
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
79.2% | 39.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.1 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
18.6% | 85.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-37.4% | 8.6% |
P10P90
|
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