Recreation & Sports
(N66)
990 on File
NAPA YOUTH LACROSSE CLUB
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$80K
Total Revenue
$76K
Total Expenses
$63K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
48.8%
Operating Reserve
10.01x
Liability-to-Asset
0.0%
Revenue Diversification
69.3%
Compared with Peers
FY 2025
Compared with 6,471 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
|
0.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.8% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 84.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $80K | $76K | $63K | 0.0% | — |
| 2024 | $83K | $76K | $59K | 0.0% | — |
| 2023 | $65K | $64K | $52K | 0.0% | — |
| 2022 | $73K | $55K | $50K | 0.0% | — |
| 2021 | $25K | $21K | N/A | — | 1 |
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