Arts, Culture & Humanities
(A11)
990 on File
FLORIDA FEDERATION OF COLORGUARDS CIRCUIT INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$342K
Total Revenue
$285K
Total Expenses
$165K
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
6.9%
Fundraising Efficiency
0.0%
Operating Reserve
6.97x
Liability-to-Asset
2.5%
Revenue Diversification
66.5%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $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
|
6.9% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
93.2% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
129.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $342K | $285K | $165K | 6.9% | 75 |
| 2024 | $149K | $205K | $108K | 6.1% | 59 |
| 2023 | $198K | $158K | $163K | 6.0% | 53 |
| 2022 | $139K | $143K | N/A | — | 47 |
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