Education
(B03)
990 on File
NATIONAL PORTFOLIO DAY ASSOCIATION
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$134K
Total Revenue
$131K
Total Expenses
$338K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
30.84x
Liability-to-Asset
0.2%
Revenue Diversification
28.2%
Compared with Peers
FY 2023
Compared with 21,276 similar organizations
(United States, Education, $100K–$1M 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
|
86.8% | 88.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
28.2% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.7% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $134K | $131K | $338K | 86.8% | — |
| 2022 | $116K | $146K | $335K | 88.5% | — |
| 2021 | $364K | $209K | N/A | — | 0 |
| 2020 | $113K | $78K | N/A | — | 1 |
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