Education
(B82Z)
IRS Verified
DX Registered
990 on File
DISTRICT 112 FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$138K
Total Revenue
$92K
Total Expenses
$125K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
104.5%
Operating Reserve
16.41x
Liability-to-Asset
3.8%
Revenue Diversification
99.8%
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
|
83.9% | 87.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
104.5% | 40.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 23.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.9% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.1% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.5% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $138K | $92K | $125K | 83.9% | — |
| 2022 | $197K | $122K | N/A | — | 1 |
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