Recreation & Sports
(N99)
990 on File
SAUGUS HIGH SCHOOL LACROSSE FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$108K
Total Revenue
$103K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
3.45x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 415 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2026.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 5.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
49.9% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $108K | $103K | $30K | — | — |
| 2025 | $72K | $102K | $25K | 73.4% | — |
| 2024 | $77K | $65K | $54K | 100.0% | — |
| 2023 | $99K | $73K | $42K | 105.5% | — |
| 2022 | $64K | $77K | $17K | 104.8% | — |
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