Employment
(J22)
990 on File
SCHOOLYARD DOGS
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49K
Total Revenue
$48K
Total Expenses
$115K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.8%
Fundraising Efficiency
N/A
Operating Reserve
28.53x
Liability-to-Asset
1.0%
Revenue Diversification
99.4%
Compared with Peers
FY 2024
Compared with 471 similar organizations
(United States, Employment, under $100K 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
|
26.8% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.5 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
149.6% | -3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
245.4% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 12.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49K | $48K | $115K | 26.8% | — |
| 2023 | $20K | $14K | $114K | 6.1% | — |
| 2022 | $109K | $2K | $107K | 310.1% | — |
| 2021 | $11K | $2K | $9K | 42.6% | — |
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