Recreation & Sports
(N60)
990 on File
CITRUS FUSION VOLLEYBALL CLUB INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$132K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.01x
Liability-to-Asset
1.0%
Revenue Diversification
13.1%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
100.0% | 95.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
13.1% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $132K | $22K | 100.0% | — |
| 2024 | $161K | $165K | $10K | 100.0% | — |
| 2023 | $178K | $174K | $14K | 100.0% | — |
| 2022 | $129K | $156K | $11K | 100.0% | — |
| 2021 | $98K | $84K | N/A | — | 1 |
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