Education
(B94)
IRS Verified
DX Registered
990 on File
RIO DEL ORO ELEMENTARY PARENT TEACHER ORGANIZATION
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$42K
Total Revenue
$37K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
18.4%
Operating Reserve
20.94x
Liability-to-Asset
N/A
Revenue Diversification
0.4%
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
|
75.1% | 87.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.4% | 40.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 23.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.4% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.5% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.0% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $42K | $37K | $64K | 75.1% | — |
| 2022 | $41K | $49K | $58K | 77.8% | — |
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