Education
(B20)
990 on File
WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$430K
Total Revenue
$430K
Total Expenses
$541K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
15.10x
Liability-to-Asset
1.1%
Revenue Diversification
67.5%
Executive Compensation
$47K
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
|
87.2% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.4% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $430K | $430K | $541K | 87.2% | 10 |
| 2023 | $408K | $318K | $541K | 86.6% | 9 |
| 2022 | $411K | $246K | $451K | 84.7% | 7 |
| 2021 | $221K | $184K | N/A | — | 8 |
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