Recreation & Sports
(N66)
990 on File
THE NORTHERN CALIFORNIA JUNIOR LACROSSE ASSOCIATION
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$119K
Total Revenue
$149K
Total Expenses
$-19,991
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.62x
Liability-to-Asset
315.2%
Revenue Diversification
94.7%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
82.9% | 95.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
315.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-58.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $119K | $149K | $-19,991 | 82.9% | — |
| 2024 | $288K | $287K | $10K | 89.3% | 0 |
| 2023 | $219K | $274K | $9K | 90.1% | 2 |
| 2022 | $266K | $326K | $64K | 90.0% | 3 |
| 2021 | $281K | $231K | N/A | — | 1 |
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