Education
(B122)
IRS Verified
DX Registered
990 on File
WELLESLEY PARENTS OF PERFORMING STUDENTS
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$38K
Total Revenue
$33K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
42.0%
Operating Reserve
35.90x
Liability-to-Asset
5.7%
Revenue Diversification
64.1%
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
|
80.9% | 87.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.0% | 40.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.9 mo | 23.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-48.4% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $38K | $33K | $99K | 80.9% | — |
| 2022 | $73K | $31K | N/A | — | 1 |
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