ORAN ROBERTS ELEMENTARY SCHOOL PTO
Mission Statement
The purpose of Roberts Elementary PTO shall be to bring about the broadest possible participation of the School community in working to: (a) create a better understanding of the learning process by encouraging communication between parents and teachers; (b) promote cooperation between family and the School in meeting the needs of children; (c) serve as a source of support for the School staff with volunteer and financial assistance; (d) cooperate with the School to support the improvement of education; (e) foster goodwill and support for the School in the community at large; (f) raise private funds to supplement the School’s budget.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.8% | 89.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 7.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.3% | 88.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $421K | $484K | $254K | 99.8% | 0 |
| 2023 | $391K | $320K | $585K | 99.6% | 0 |
| 2022 | $362K | $403K | $515K | 98.7% | 0 |
| 2021 | $305K | $153K | N/A | — | 0 |
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