Recreation & Sports
(N99Z)
IRS Verified
DX Registered
990 on File
THE CENTRAL FLORIDA SPORTS COMMISSION INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$6.8M
Total Expenses
$35K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
0.06x
Liability-to-Asset
96.9%
Revenue Diversification
67.2%
Executive Compensation
$268K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
87.9% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.9% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 17,000 events | 17,000 | $38,600,000,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $6.8M | $35K | 87.9% | 11 |
| 2024 | $8.5M | $8.5M | $292K | 93.3% | 11 |
| 2023 | $5.3M | $5.2M | $298K | 89.4% | 10 |
| 2022 | $4.6M | $4.6M | $189K | 89.7% | 10 |
| 2021 | $2.5M | $2.4M | N/A | — | 10 |
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