NORWIN BAND AIDES
Mission Statement
The Objectives of the Norwin Band Aides Corporation are as follows: 1. To stimulate and sustain interest among the Band Aides and the students at Norwin High School in band activities at Norwin High School by cooperating with school authorities and the Norwin Band Director. 2. To raise and distribute monies, as required for the activities of the band, not funded by the Norwin School District. All fund drives to be organized at the recommendation of the Board of Directors. 3. To support and promote music education in the Norwin School District by advocating for policies that will enhance the music education of students in the Norwin School District in cooperation with the Norwin Band Director and school officials.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.8% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 7.5% |
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% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.0% | 3.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Donation help our ensembles cover expenses including travel, music royalties, instruction ETC | 150 | $2,700.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $311K | $354K | $31K | 97.8% | 0 |
| 2024 | $273K | $284K | $74K | 98.7% | 0 |
| 2023 | $302K | $253K | $85K | 98.5% | 0 |
| 2022 | $260K | $239K | N/A | — | 0 |
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