PENINSULA ATHLETIC LEAGUE INCORPORATED
Mission Statement
Dear Business Owner: I am a parent; coach and board member of the PAL HAWKS football team a 501 C3 organization. Since 1973 PALHAWKS has been known for the strength of its youth teams. This year and many more to come we hope to continue this tradition and have already begun planning for an outstanding season. Unfortunately our sports budgets have been strained. In past seasons, parents and coaches have had to contribute money from their own pockets to help cover team expenses. Your donation will help with the purchase of training and game equipment, end of year awards for athletes and sponsorship of under privileged children. This year we are turning to the community and our extended families to ask for support. If you could help us with a donation of any amount or fundraiser it will be greatly appreciated; and will help to cover the costs of team expenses for future seasons. Thank you in advance for consideration and support. Please check out our web site at: http://www.leaguelineup.com/welcome.asp?url=annapolisfootball Sincerely, Matt Franz Parent, Coach, and PAL Board Member Mfranz218@gmail.com 443-910-5416 P.S. Your donation is tax deductible. Please make out checks to PAL HAWKS Football. Checks should be mailed to 519 Tayman Drive, Annapolis, MD 21403
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
|
89.9% | 94.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
12.7% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $184K | $166K | $65K | 89.9% | — |
| 2023 | $113K | $103K | $46K | 86.7% | — |
| 2022 | $77K | $61K | $36K | 79.9% | — |
| 2021 | $64K | $65K | N/A | — | 1 |
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