Education
(B84)
IRS Verified
DX Registered
990 on File
PAUL LAURENCE DUNBAR HIGH SCHOOL CONVOCATION & ALUMNI FEDERATION
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$146K
Total Revenue
$110K
Total Expenses
$550K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
60.17x
Liability-to-Asset
1.7%
Revenue Diversification
62.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,968 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
|
85.6% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $146K | $110K | $550K | 85.6% | 1 |
| 2023 | $129K | $104K | $507K | 79.8% | 1 |
| 2022 | $13K | $83K | $489K | 83.2% | 1 |
| 2021 | $112K | $89K | $558K | 85.5% | 3 |
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