Environment
(C42)
IRS Verified
DX Registered
990 on File
CAPITAL CITY PIPES & DRUMS AND HIGHLAND DANCERS INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31K
Total Revenue
$18K
Total Expenses
$152K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
104.10x
Liability-to-Asset
0.0%
Revenue Diversification
39.2%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K in expenses), FY 2024.
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
|
0.0% | 81.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
104.1 mo | 36.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.2% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
149.9% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.7% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.5% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31K | $18K | $152K | 0.0% | — |
| 2023 | $12K | $14K | $174K | 0.0% | — |
| 2022 | $8K | $5K | $176K | 0.0% | — |
| 2021 | $6K | $9K | N/A | — | 1 |
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