Education
(B94)
IRS Verified
DX Registered
990 on File
LAGUNA BEACH SCHOOLS PERFORMING ARTS BOOSTERS
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$37K
Total Revenue
$32K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
12.4%
Operating Reserve
39.20x
Liability-to-Asset
N/A
Revenue Diversification
59.4%
Compared with Peers
FY 2023
Compared with 26,496 similar organizations
(United States, Education, under $100K 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
|
90.5% | 87.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.4% | 40.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.2 mo | 23.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.6% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.5% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $37K | $32K | $105K | 90.5% | — |
| 2022 | $49K | $24K | N/A | — | 1 |
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