Education
(B11)
IRS Verified
DX Registered
990 on File
MBX FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
MCHS GOLF PROGRAM IS DEDICATED TO SUPPORTING AND PROMOTING THE GIRLS AND BOYS GOLF TEAMS AT MIRA COSTA HIGH SCHOOL
Financial Overview — FY 2024
$5.5M
Total Revenue
$4.8M
Total Expenses
$4.8M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
0.0%
Operating Reserve
11.97x
Liability-to-Asset
0.6%
Revenue Diversification
43.8%
Executive Compensation
$125K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
90.9% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 12.8% |
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% | 57.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.8% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 2.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved education and provided opportunities for all students seeking to express through music | 400 | $750.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $4.8M | $4.8M | 90.9% | 92 |
| 2023 | $5.0M | $5.0M | $4.1M | 91.0% | 106 |
| 2022 | $4.7M | $4.5M | $4.1M | 91.9% | 116 |
| 2021 | $3.9M | $2.5M | N/A | — | 103 |
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