Youth Development
(O50)
990 on File
LAKELAND AERO CLUB INC
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$385K
Total Revenue
$265K
Total Expenses
$527K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
23.81x
Liability-to-Asset
2.0%
Revenue Diversification
65.1%
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $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
|
85.1% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $385K | $265K | $527K | 85.1% | 5 |
| 2024 | $313K | $324K | $407K | 87.4% | 5 |
| 2023 | $299K | $303K | $418K | 88.2% | 5 |
| 2022 | $351K | $309K | $422K | 86.7% | 5 |
| 2021 | $292K | $296K | N/A | — | 4 |
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