Youth Development
(O50)
990 on File
TALLAHASSEE LEGO ROBOTICS CLUB INC
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50K
Total Revenue
$90K
Total Expenses
$43K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
80.1%
Operating Reserve
5.69x
Liability-to-Asset
N/A
Revenue Diversification
85.1%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, 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
|
100.0% | 85.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
80.1% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 99.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-68.4% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.9% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-79.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50K | $90K | $43K | 100.0% | — |
| 2023 | $159K | $99K | $83K | 95.5% | — |
| 2022 | $52K | $28K | $24K | 82.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.