Education
(B22Z)
IRS Verified
DX Registered
990 on File
DANE COUNTY PARENT COUNCIL INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Satellite Family Child Care System is a key program within Reach Dane. Satellite's mission statement: Satellite’s mission is to promote high-quality care and education for children through a multi-faceted accreditation and support system for family child care programs. We support early childhood educators, so they have the knowledge, skills and resources to provide high quality early care and education to the children in their programs.
Financial Overview — FY 2024
$20.2M
Total Revenue
$20.4M
Total Expenses
$16.0M
Net Assets
306
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
9.36x
Liability-to-Asset
22.0%
Revenue Diversification
80.1%
Executive Compensation
$313K
Compared with Peers
FY 2024
Compared with 1,945 similar organizations
(United States, Education, $10M–$100M 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
|
95.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 10.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.2M | $20.4M | $16.0M | 95.2% | 306 |
| 2023 | $22.1M | $19.4M | $15.9M | 95.1% | 294 |
| 2022 | $18.8M | $17.9M | $12.9M | 95.3% | 287 |
| 2021 | $21.0M | $17.0M | N/A | — | 317 |
Donor Reviews
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