CHAIR CITY BASEBALL AND SOFTBALL INC
Mission Statement
Chair City Baseball and Softball (CCBS) is a youth baseball and softball program located in Gardner, Massachusetts. The objective of this league, through the medium of supervised and competitive baseball & softball programs, is to instill a sense of honesty, integrity, teamwork, sportsmanship, respect, commitment, and athleticism in our young participants. CCBS considers these values and virtues important to each participant’s growth, and to becoming active members of our community and society. Chair City Baseball and Softball was organized to allow the youth of the community the chance to learn and play the games of baseball and softball when they may not have had another opportunity.
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
|
100.0% | 91.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 83.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11256.4% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.9% | 7.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| To instill important values that these children can implement in every aspect of their lifetime. | 200 | $125.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62K | $38K | $25K | 100.0% | — |
| 2024 | $550 | N/A | $550 | — | — |
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