Recreation & Sports
(N50)
990 on File
PARIS BALLOON AND MUSIC ASSOCIATION
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$81K
Total Revenue
$63K
Total Expenses
$74K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
101.9%
Fundraising Efficiency
107.2%
Operating Reserve
14.06x
Liability-to-Asset
N/A
Revenue Diversification
63.8%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
101.9% | 92.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
107.2% | 39.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.7% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.3% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81K | $63K | $74K | 101.9% | — |
| 2023 | $69K | $56K | $56K | 96.8% | — |
| 2019 | $102K | $54K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.