Education
(B94)
IRS Verified
DX Registered
990 on File
COVE PARENT-TEACHER ORGANIZATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$51K
Total Revenue
$45K
Total Expenses
$43K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
3.6%
Operating Reserve
11.46x
Liability-to-Asset
0.0%
Revenue Diversification
2.8%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, under $100K 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
|
83.0% | 87.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.6% | 38.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 18.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.8% | 81.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.0% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51K | $45K | $43K | 83.0% | — |
| 2024 | $52K | $37K | $36K | 92.4% | — |
| 2023 | $52K | $42K | $21K | 0.0% | — |
| 2022 | $33K | $62K | $11K | 61.3% | — |
| 2021 | $12K | $21K | N/A | — | 1 |
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