SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Mission Statement
The purpose of this organization shall be to unite families, to inspire kids, and to underwritesuccess. The priorities of this organization shall be: *facilitating strong, constructive relationships between students, parents, teachers, administrators and other schools in the San Marcos Unified School District *bridging the gap left by insufficient district and state funds to provide: auxiliary academic opportunities for students of all learning levels; a strong character building curriculum; frequent and regular participation in music; instruction in the arts; and, quality exposure to and experience in computers, technology and science *engaging parents in volunteer capacities wherever possible so as to: promote friendships; establish a caring and cohesive culture in which we nurture our young children; have success in our program and fundraising efforts
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.1% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.3% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.4% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.5% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved education | 900 | $250.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $217K | $254K | $287K | 89.1% | 0 |
| 2023 | $198K | $294K | $307K | 37.8% | — |
| 2022 | $235K | $111K | N/A | — | 0 |
| 2021 | $87K | $55K | N/A | — | 1 |
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