Education
(B94I)
IRS Verified
DX Registered
990 on File
KUMEYAAY ELEMENTARY SCHOOL FOUNDATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Kumeyaay Elementary School Foundation was created to foster life-long learning for the children of Kumeyaay Elementary School. The Foundation's mission focuses on providing funding for programs in the arts, music and PE that are not provided by the school district.
Financial Overview — FY 2023
$134K
Total Revenue
$94K
Total Expenses
$299K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
0.0%
Operating Reserve
38.24x
Liability-to-Asset
0.0%
Revenue Diversification
81.8%
Compared with Peers
FY 2023
Compared with 26,509 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
|
93.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 7.1% |
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% | 40.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.2 mo | 23.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $134K | $94K | $299K | 93.1% | 0 |
| 2022 | $116K | $93K | $259K | 96.1% | 0 |
| 2021 | $83K | $38K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.