Education
(B94)
IRS Verified
DX Registered
990 on File
EL GRANADA ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$130K
Total Revenue
$107K
Total Expenses
$189K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
6.9%
Operating Reserve
21.19x
Liability-to-Asset
N/A
Revenue Diversification
59.9%
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
|
80.5% | 89.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.9% | 2.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.5% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $130K | $107K | $189K | 80.5% | — |
| 2023 | $88K | $64K | $166K | 78.5% | — |
| 2022 | $58K | $58K | $145K | 91.9% | — |
| 2021 | $74K | $22K | N/A | — | 1 |
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