Education
(B11)
IRS Verified
DX Registered
990 on File
TOPSAIL HIGH SCHOOL MUSIC BOOSTERS INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$126K
Total Revenue
$137K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
32.5%
Operating Reserve
5.65x
Liability-to-Asset
0.0%
Revenue Diversification
10.1%
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $100K–$1M 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
|
92.3% | 89.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.5% | 2.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
10.1% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
58.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $126K | $137K | $64K | 92.3% | — |
| 2023 | $80K | $96K | $75K | 100.0% | — |
| 2022 | $364K | $169K | N/A | — | 0 |
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