ENUMCLAW FOOTBALL FOUNDATION
Mission Statement
The purpose of the Enumclaw Football Foundation Booster Club is to provide the moral, volunteer and financial support necessary to assure our EHS Football program's success for years to come. This will be achieved through the coordination of various ongoing communications and cultivation of activities for current Enumclaw High School football participants and their families, through our annual volunteer and financial support of football activities, and through the conduct of an annual membership, advertising and ongoing or occasional special gifts campaigns to secure the maximum financial support from individuals, organizations and business that have, could or currently do support the Enumclaw Football Foundation and it's mission.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.1% | 94.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 89.1% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $104K | $112K | $19K | 79.1% | — |
| 2022 | $108K | $105K | $50K | 73.5% | — |
| 2021 | $131K | $80K | N/A | — | 1 |
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