Education
(B820)
IRS Verified
DX Registered
990 on File
FRIENDS OF CAPA
Financial strength (30%)
100/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
A parent organization with 100% of the proceeds raised benefiting the Pittsburgh CAPA school.
Financial Overview — FY 2022
$26K
Total Revenue
$46K
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
0.0%
Operating Reserve
12.24x
Liability-to-Asset
N/A
Revenue Diversification
33.1%
Compared with Peers
FY 2022
Compared with 19,697 similar organizations
(United States, Education, under $100K in expenses), FY 2022.
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
|
78.9% | 86.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 38.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 31.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.1% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
95.0% | 2.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
527.8% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-78.7% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $26K | $46K | $47K | 78.9% | — |
| 2021 | $13K | $7K | N/A | — | 1 |
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