Recreation & Sports
(N60)
990 on File
TALLAHASSEE VOLLEYBALL ASSOCIATION INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$34K
Total Revenue
$143K
Total Expenses
$102K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
8.54x
Liability-to-Asset
N/A
Revenue Diversification
88.9%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
94.6% | 94.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-88.9% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.5% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-315.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34K | $143K | $102K | 94.6% | — |
| 2022 | $312K | $337K | $211K | 91.9% | 3 |
| 2021 | $486K | $371K | N/A | — | 3 |
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