Community Improvement
(S11)
IRS Verified
DX Registered
990 on File
SOUTH PASADENA TOURNAMENT OF ROSES ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the South Pasadena Tournament of Roses Committee is to create positive exposure through active participation in the Pasadena Tournament of Roses. By embracing the spirit of voluntarism, we strive to elevate both our community and organization, ensuring the successful creation of our annual floral entry and fostering pride and unity throughout South Pasadena.
Financial Overview — FY 2023
$205K
Total Revenue
$179K
Total Expenses
$230K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
N/A
Operating Reserve
15.39x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
72.0% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $205K | $179K | $230K | 72.0% | 0 |
| 2022 | $209K | $145K | $204K | 68.1% | 0 |
| 2021 | $273K | $137K | N/A | — | 1 |
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