Education
(B94)
IRS Verified
DX Registered
990 on File
JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$47K
Total Revenue
$36K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
66.5%
Operating Reserve
16.96x
Liability-to-Asset
0.0%
Revenue Diversification
14.1%
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
|
82.5% | 87.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.5% | 40.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 23.4 mo |
P10P90
|
Below 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
|
14.1% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.4% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47K | $36K | $50K | 82.5% | — |
| 2022 | $40K | $34K | $38K | 83.2% | — |
| 2021 | $8K | $16K | N/A | — | 1 |
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