CORONADO LACROSSE CLUB
Mission Statement
Coronado Lacrosse Club (CLC) is a nonprofit, public educational lacrosse organization for youth girls under sixteen (16) years of age. Our goal is to promote the development of female youth lacrosse players to their greatest potential via recreational and competitive programs. CLC is dedicated to serving the San Diego community by ensuring that young ladies in surrounding communities have access to an excellent lacrosse education in a safe environment. CLC offers tremendous opportunity for youth development, both physically and mentally. CLC strives to maintain its mission, developing youth lacrosse players to their greatest potential, while instilling an everlasting passion for the beautiful game of lacrosse.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 10.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47K | $49K | $19K | — | — |
| 2022 | $40K | $44K | $22K | — | — |
| 2021 | $88K | $93K | N/A | — | 1 |
| 2020 | $60K | $72K | N/A | — | 1 |
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