Education
(B24I)
IRS Verified
DX Registered
990 on File
BIRD ROCK FOUNDATION INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Bird Rock Foundation is organized for the purpose of supporting the education of children at Bird Rock Elementary by fostering relationships among the school, parents, and teachers. We empower communities to work together for children and families through education, leadership, communication and advocacy. We also strive to advance and encourage partnerships and teamwork between parents and teachers through parental education, classroom support and joint undertakings.
Financial Overview — FY 2025
$388K
Total Revenue
$186K
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
0.0%
Operating Reserve
81.06x
Liability-to-Asset
0.4%
Revenue Diversification
82.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
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
|
93.1% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
81.1 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $388K | $186K | $1.3M | 93.1% | 0 |
| 2024 | $410K | $278K | $1.1M | 98.3% | 0 |
| 2023 | $382K | $178K | $924K | 98.2% | 0 |
| 2022 | $280K | $167K | $719K | 98.7% | 0 |
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