Human Services
(P12)
IRS Verified
DX Registered
990 on File
SONOMA COUNTY HOT AIR BALLOON CLASSIC INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$108K
Total Revenue
$219K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
3.52x
Liability-to-Asset
1.6%
Revenue Diversification
98.3%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
87.6% | 86.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.1% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-103.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $108K | $219K | $64K | 87.6% | — |
| 2022 | $96K | $131K | $175K | 85.7% | — |
| 2021 | $4K | $10K | N/A | — | 1 |
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