Recreation & Sports
(N60)
990 on File
AVON GROVE LACROSSE INC
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$51K
Total Revenue
$52K
Total Expenses
$142K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
69.9%
Operating Reserve
32.85x
Liability-to-Asset
N/A
Revenue Diversification
80.7%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, 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
|
92.9% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.9% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51K | $52K | $142K | 92.9% | — |
| 2024 | $56K | $46K | $143K | 85.3% | — |
| 2023 | $63K | $44K | $133K | 87.2% | — |
| 2022 | $64K | $46K | $114K | 86.6% | — |
| 2021 | $58K | $35K | $96K | 85.5% | — |
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