Recreation & Sports
(N12)
990 on File
DULUTH EAST HOCKEY BOOSTERS INC
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$79K
Total Revenue
$73K
Total Expenses
$28K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
25.3%
Operating Reserve
4.53x
Liability-to-Asset
N/A
Revenue Diversification
56.7%
Compared with Peers
FY 2024
Compared with 9,148 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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.5% | 92.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.3% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.1% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79K | $73K | $28K | 95.5% | — |
| 2023 | $82K | $58K | $22K | 94.9% | — |
| 2022 | $97K | $85K | $12K | 98.8% | — |
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