Recreation & Sports
(N12)
990 on File
FOREST LAKE HIGH SCHOOL SOFTBALL BOOSTER CLUB
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$65K
Total Revenue
$49K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
53.9%
Operating Reserve
8.09x
Liability-to-Asset
N/A
Revenue Diversification
81.1%
Compared with Peers
FY 2024
Compared with 9,197 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.9% | 39.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 85.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.8% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $65K | $49K | $33K | — | — |
| 2023 | $56K | $56K | $18K | — | — |
| 2022 | $51K | $37K | $18K | — | — |
| 2021 | $21K | $23K | N/A | — | 1 |
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