ELKADER COMMUNITY CHILD CARE AND LEARNING CENTER
Mission Statement
We are having a silent auction Aug05, 2014 to raise funds to buy security cameras for the Elkader Childcare center. We must raise $650.00 for the system and its insulation into the building. The school has 56 students who come to the program. Our board has agreed to allow us to place the system in the schools parking lot and entryways if we raise the funds yourself. We are asking you for eight tickets four adult and four children for a game being held at end of August or September that we can sell in our auction as a day at the ball park. Any help that you could give us would be appreciated. If you have any questions please feel free to contact Jody at (563) 245-3333, or Gerald Frick at (515) 835-8238. I hope that you can help us make the environment for our preschool children safer.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.0% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 10.4% |
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% | 17.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.7% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $353K | $432K | $332K | 92.0% | 28 |
| 2022 | $533K | $434K | $410K | 92.4% | 23 |
| 2021 | $340K | $346K | N/A | — | 21 |
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