Recreation & Sports
(N520)
IRS Verified
DX Registered
990 on File
SOUTH FLORIDA FAIR AND EXPOSITIONS INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.8M
Total Revenue
$20.3M
Total Expenses
$35.8M
Net Assets
531
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
0.0%
Operating Reserve
21.16x
Liability-to-Asset
15.8%
Revenue Diversification
90.8%
Executive Compensation
$485K
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
77.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 339.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 18.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 84.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.8M | $20.3M | $35.8M | 77.3% | 531 |
| 2023 | $24.5M | $19.2M | $31.3M | 81.9% | 510 |
| 2022 | $19.4M | $16.6M | $26.0M | 86.7% | 416 |
| 2021 | $15.4M | $14.0M | N/A | — | 403 |
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