Education
(B94)
IRS Verified
DX Registered
990 on File
HOLMES SCHOOL PARENT TEACHER ORGANIZATION
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 2025
$172K
Total Revenue
$170K
Total Expenses
$122K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
8.66x
Liability-to-Asset
N/A
Revenue Diversification
68.5%
Compared with Peers
FY 2025
Compared with 11,239 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
|
93.0% | 89.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 9.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $172K | $170K | $122K | 93.0% | — |
| 2024 | $150K | $109K | $121K | 98.3% | — |
| 2023 | $65K | $54K | $80K | 100.0% | — |
| 2022 | $10K | $37K | $69K | 80.9% | — |
| 2021 | $37K | $29K | $95K | 100.0% | — |
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