Human Services
(P20Z)
990 on File
FLORIDA ALLIANCE OF INFORMATION AND REFERRAL SERVICES INC FLAIRS
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$526K
Total Revenue
$431K
Total Expenses
$212K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
5.89x
Liability-to-Asset
23.0%
Revenue Diversification
99.7%
Executive Compensation
$110K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
90.8% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.0% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
281.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
437.7% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $526K | $431K | $212K | 90.8% | 1 |
| 2023 | $138K | $80K | $116K | — | — |
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