Education
(B94Z)
990 on File
MADRONA P T S A SEATTLE COUNCIL
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41K
Total Revenue
$62K
Total Expenses
$147K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
6.8%
Operating Reserve
28.38x
Liability-to-Asset
N/A
Revenue Diversification
44.2%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, under $100K in expenses), FY 2025.
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
|
78.5% | 87.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.8% | 38.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.4 mo | 18.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.2% | 81.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.8% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41K | $62K | $147K | 78.5% | — |
| 2024 | $42K | $64K | $167K | 62.3% | — |
| 2023 | $59K | $24K | $190K | 30.0% | — |
| 2022 | $75K | $49K | N/A | — | 1 |
| 2019 | $307K | $334K | N/A | — | 0 |
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