Education
(B24I)
IRS Verified
DX Registered
990 on File
FRIENDS OF OVERLAND SCHOOL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our charter is to raise money to support critical programs cut by LAUSD. Friends of Overland helps to ensure that Overland Elementary remains the extraordinary public school it is today.
Financial Overview — FY 2023
$738K
Total Revenue
$562K
Total Expenses
$747K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
0.0%
Operating Reserve
15.97x
Liability-to-Asset
0.0%
Revenue Diversification
77.3%
Executive Compensation
$0
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
|
98.2% | 88.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 8.8% |
P10P90
|
Above median |
|
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% | 1.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.1% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $738K | $562K | $747K | 98.2% | 4 |
| 2022 | $569K | $646K | $568K | 98.6% | 3 |
| 2021 | $600K | $653K | N/A | — | 5 |
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