Education
(B94)
IRS Verified
DX Registered
990 on File
SPRING STREET PARENT TEACHERS ORGANIZATION INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
A non-profit parent volunteer organization that works closely with the school administration and teachers to holistically enrich the educational experience for all children at Spring Street School. It is important to us to create community that supports all the students by providing non budgetary enrichment programing, supplement costs for activities like fieldtrips, host events that bring the school community together, and provide educational subscriptions.
Financial Overview — FY 2023
$45K
Total Revenue
$23K
Total Expenses
$70K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
58.6%
Operating Reserve
35.82x
Liability-to-Asset
N/A
Revenue Diversification
28.1%
Compared with Peers
FY 2023
Compared with 26,509 similar organizations
(United States, Education, under $100K 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
|
94.6% | 87.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.6% | 40.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.8 mo | 23.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
28.1% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.0% | 10.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Additional educational enrichment and community engagement | 297 | $200.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $45K | $23K | $70K | 94.6% | — |
| 2022 | $56K | $25K | N/A | — | 1 |
| 2021 | $10K | $9K | N/A | — | 1 |
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