Education
(B11)
IRS Verified
DX Registered
990 on File
WEST PLAINS HIGH SCHOOL BAND BOOSTER
Financial strength (30%)
50/100
Reliability (20%)
40/100
Effectiveness (25%)
73/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The West Plains High School Band Boosters work tirelessly to promote and support the band program and its feeder schools. Through your generous contributions, we’re able to fund initiatives and projects outside the scope of school district revenue, including travel, equipment, and special events. Our goal is to foster a quality program that nurtures both individual and group excellence, engages parents and community members, and provides our students with exceptional educational opportunities.
Financial Overview — FY 2024
$71K
Total Revenue
$55K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
44.3%
Operating Reserve
10.97x
Liability-to-Asset
N/A
Revenue Diversification
72.1%
Compared with Peers
FY 2024
Compared with 19,859 similar organizations
(United States, Education, under $100K in expenses), FY 2024.
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
|
95.8% | 87.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.3% | 39.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 19.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 85.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.8% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 10.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Additional kids served each year | 150 | $30,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $71K | $55K | $50K | 95.8% | — |
| 2023 | $83K | $50K | $34K | 96.0% | — |
| 2022 | N/A | N/A | N/A | — | — |
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