ROBOT GARDEN
Mission Statement
System Overload Robotics is a robotics team that participates in the international FIRST Robotics Competition for high school students. Unlike most teams, we are not affiliated with a single high school and therefore do not receive district funding or school-based support. Our team provides students who lack access to a robotics program at their school the opportunity to compete and develop skills in manufacturing, design, programming, and finance that they otherwise would be unable to learn, while also fostering an inclusive and cooperative learning environment. Members of System Overload come from multiple schools within the Californian cities of Livermore, Dublin, Pleasanton, and San Ramon.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 18.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
173.6% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.8% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $144K | $80K | $157K | 100.0% | — |
| 2022 | $53K | $73K | $93K | 84.2% | — |
| 2021 | $144K | $45K | N/A | — | 1 |
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