OAK VIEW PARENT CLUB
Mission Statement
Excellence in education occurs when the entirety of the child is taken into account. To that end, the mission statement of the Oak View Parent Club (OVPC) is to provide excellence in education through the nurturing of each child’s academic, physical, and artistic talents while always taking the unique and individual nature of each child into consideration. In addition, we believe that school should be a safe-haven for children, where community and interpersonal conflict are to be left outside the gates at all times. OVPC members commit to working together to create a safe and welcoming place where all children and family members are appreciated, respected, and protected.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.4% | 87.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.7% | 41.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 11.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
7.0% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $75K | $76K | $60K | 99.4% | — |
| 2022 | $74K | $63K | $61K | 99.9% | — |
| 2021 | $-1,599 | $21K | N/A | — | 1 |
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