Education
(B20I)
IRS Verified
DX Registered
990 on File
GENEVA ACADEMIC FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Geneva Academic Foundation (GAF) raises money to fund grant requests by teachers in the Geneva Public Schools. The grant requests are for items that will enrich and enhance the education of the students, but are outside of the District budget.
Financial Overview — FY 2024
$62K
Total Revenue
$72K
Total Expenses
$682K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
114.12x
Liability-to-Asset
0.0%
Revenue Diversification
53.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, under $100K 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
|
84.4% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 7.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
114.1 mo | 19.7 mo |
P10P90
|
Top quarter |
|
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
|
53.2% | 85.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.8% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62K | $72K | $682K | 84.4% | 0 |
| 2023 | $60K | $63K | $649K | 76.0% | 0 |
| 2022 | $35K | $25K | $597K | 60.1% | 0 |
| 2021 | $105K | $18K | N/A | — | 0 |
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