Education
(B90)
IRS Verified
DX Registered
990 on File
PHOENIX UNION PARTNERSHIP OF BUSINESS AND EDUCATION INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$262K
Total Revenue
$307K
Total Expenses
$1.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.7%
Fundraising Efficiency
16.9%
Operating Reserve
47.13x
Liability-to-Asset
13.1%
Revenue Diversification
91.9%
Executive Compensation
$60K
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
|
68.7% | 88.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.9% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $262K | $307K | $1.2M | 68.7% | 1 |
| 2022 | $218K | $245K | N/A | — | 1 |
| 2021 | $299K | $233K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.