Diseases & Disorders
(G12)
990 on File
CHILDRENS AIDS FOUNDATION OF TAMPA BAY INC
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$528
Total Revenue
$4K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.7%
Fundraising Efficiency
N/A
Operating Reserve
92.67x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 903 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
37.7% | 79.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.7 mo | 21.4 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-50.7% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.8% | -4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-664.0% | 13.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $528 | $4K | $31K | 37.7% | — |
| 2024 | $1K | $2K | $35K | 97.0% | — |
| 2023 | $1K | $1K | $36K | 95.1% | — |
| 2022 | $2K | $5K | $36K | 98.9% | — |
| 2021 | $48K | $6K | N/A | — | 1 |
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