Recreation & Sports
(N12)
990 on File
FOREST LAKE HIGH SCHOOL FOOTBALL BOOSTER CLUB
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$160K
Total Revenue
$147K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
22.8%
Operating Reserve
3.36x
Liability-to-Asset
N/A
Revenue Diversification
43.9%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
97.2% | 94.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 6.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.9% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.6% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $160K | $147K | $41K | 97.2% | — |
| 2022 | $121K | $139K | $28K | 95.1% | — |
| 2021 | $80K | $82K | $46K | 93.6% | — |
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