Recreation & Sports
(N6XZ)
IRS Verified
DX Registered
990 on File
PLANO BALLOON FESTIVAL INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.0M
Total Expenses
$1.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
10.53x
Liability-to-Asset
0.0%
Revenue Diversification
56.7%
Executive Compensation
$85K
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
|
89.6% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.0M | $1.8M | 89.6% | 3 |
| 2024 | $1.8M | $1.5M | $1.5M | 91.9% | 3 |
| 2023 | $1.6M | $1.4M | $1.1M | 89.5% | 3 |
| 2022 | $1.3M | $966K | $961K | 82.5% | 3 |
| 2021 | $128K | $239K | N/A | — | 3 |
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