LAKELAND AREA BASEBALL ASSOCIATION
Mission Statement
The Lakeland Area Baseball Association will be managed and operated on an all-volunteer basis and provide a baseball program to promote the development of; a quality baseball-player, teamwork, and physical well-being. The specific objectives and purpose of this association shall be: a. to provide instruction and training in the sport of baseball for boys and girls ages 5 to 15; b. to provide facilities, equipment and coaches for participants to engage in the sport of baseball; c. to provide opportunities for participants to engage in recreational and/or competitive baseball; d. to sponsor, host and/or participate in events and activities that promote the sport of baseball.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
48.6% | 91.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.3 mo | 9.8 mo |
P10P90
|
Top quarter |
|
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
|
89.7% | 84.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.7% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $79K | $198K | 48.6% | — |
| 2024 | $129K | $73K | $120K | — | — |
| 2023 | $108K | $79K | $65K | — | — |
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