Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PALM BEACH COUNTY SPORTS COMMISSION
Financial strength (30%)
72/100
Reliability (20%)
84/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Mission Statement
The Palm Beach County Sports Commission is a private, not-for-profit organization contracted by Palm Beach County to promote and market the County as a sports and sports tourism destination. The Commission brings sporting events and activities to the County, enhances economic impact, stimulates bed tax revenues (with a focus on the off-season), and maximizes utilization of County facilities.
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.4M
Total Expenses
$1.3M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.5%
Fundraising Efficiency
47.7%
Operating Reserve
4.43x
Liability-to-Asset
44.8%
Revenue Diversification
90.1%
Executive Compensation
$193K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $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
|
68.5% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 4.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.7% | 180.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.8% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.0% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
64
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.4M | $1.3M | 68.5% | 11 |
| 2024 | $3.3M | $3.2M | $1.0M | 61.5% | 11 |
| 2023 | $3.1M | $3.0M | $961K | 65.3% | 23 |
| 2022 | $2.4M | $2.1M | $911K | 63.5% | 11 |
| 2021 | $2.1M | $1.8M | N/A | — | 11 |
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