Education
(B20)
IRS Verified
DX Registered
990 on File
CATEGORY 5 MUSIC PROGRAM BOOSTERS INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The objective of this non-profit organization is to promote, enhance, support, and assist the Instrumental Music Program (“IMP”) at Palm Harbor University High School (“PHUHS”).
Financial Overview — FY 2024
$79K
Total Revenue
$78K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
6.7%
Operating Reserve
3.49x
Liability-to-Asset
N/A
Revenue Diversification
34.2%
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, 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
|
78.8% | 87.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.7% | 39.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 19.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.2% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.6% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79K | $78K | $23K | 78.8% | — |
| 2023 | $70K | $85K | $20K | 73.4% | — |
| 2022 | $55K | $65K | $35K | 45.6% | — |
| 2021 | $42K | $12K | N/A | — | 1 |
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