Education
(B94)
IRS Verified
DX Registered
990 on File
GARDEN OAKS MONTESSORI MAGNET PTO INC
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
83/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Garden Oaks Montessori PTO is an organization of committed parents, teachers, and community members dedicated to strengthening our school’s community at Garden Oaks Montessori, a Title 1 public PK-8 Montessori school serving a diverse student population that includes 40% of low income families. The PTO works to encourage interaction between family and school, serve as a source of support, and work with teachers, staff, and the community at large to improve our children’s educational experience.
Financial Overview — FY 2023
$222K
Total Revenue
$156K
Total Expenses
$260K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
0.3%
Operating Reserve
19.99x
Liability-to-Asset
0.0%
Revenue Diversification
67.4%
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
|
85.8% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.3% | 1.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 9.7 mo |
P10P90
|
Above 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
|
67.4% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.8% | 2.3% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| School programs funded | 775 | $25.00 | — | Per Day |
| Programs funded | 775 | $50.00 | — | Per Year |
| Teacher grants funded | 45 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $222K | $156K | $260K | 85.8% | 0 |
| 2022 | $169K | $151K | $210K | 84.0% | 0 |
| 2021 | $137K | $69K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.