PARENT BOOSTER USA INC
Mission Statement
to support the Mayde Creek High School Ram Band program and to assist the Band Directors by facilitating non-classroom activities throughout the school year. Parents/guardians of band members are invited to become active members of the MCHS Ram Band Boosters’ organization. There is no charge for membership. The organization’s primary purpose is to provide financial assistance to the Ram Band in areas no longer funded by the KISD budget. The Band Boosters raise the funds that are used to provide this financial support and enables the band to participate in the many activities that occur throughout each school year.
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
|
80.0% | 89.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.6% | 1.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
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
|
60.8% | 88.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $117K | $104K | $14K | 80.0% | — |
| 2023 | $97K | $94K | $13K | 87.9% | — |
| 2022 | $90K | $105K | $10K | 58.2% | — |
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