Education
(B112)
IRS Verified
DX Registered
990 on File
LAGUNA CREEK HIGH SCHOOL BAND BOOSTERS
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$312K
Total Revenue
$240K
Total Expenses
$180K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
1.0%
Operating Reserve
9.00x
Liability-to-Asset
0.0%
Revenue Diversification
87.3%
Compared with Peers
FY 2023
Compared with 21,283 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
|
95.4% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 8.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.0% | 1.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 9.7 mo |
P10P90
|
Below 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
|
87.3% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
128.3% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $312K | $240K | $180K | 95.4% | 0 |
| 2022 | $297K | $105K | $132K | 93.8% | 0 |
| 2021 | $80K | $46K | N/A | — | 0 |
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