Human Services
(P30)
IRS Verified
DX Registered
990 on File
LISLE BAND PARENTS ORGANIZATION
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Lisle Band Parents is an organization dedicated to providing students with all the resources needed to become successful musicians. Through volunteers and fundraisers we provide the students with instruments, uniform, money for scholarships, and educational trips.
Financial Overview — FY 2023
$20K
Total Revenue
$29K
Total Expenses
$43K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
79.5%
Operating Reserve
17.91x
Liability-to-Asset
0.0%
Revenue Diversification
19.9%
Compared with Peers
FY 2023
Compared with 16,316 similar organizations
(United States, Human Services, 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
|
99.9% | 84.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
79.5% | 35.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
19.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
103.0% | 1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.5% | 9.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 15000 | 300 | $25.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $20K | $29K | $43K | 99.9% | — |
| 2022 | $23K | $14K | N/A | — | 1 |
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