Education
(B11)
IRS Verified
DX Registered
990 on File
CARRILLO PTO INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To enrich the educational experience of all Carrillo Elementary students and to enhance the community of students, families, and staff.
Financial Overview — FY 2024
$164K
Total Revenue
$178K
Total Expenses
$228K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
1.5%
Operating Reserve
15.40x
Liability-to-Asset
0.0%
Revenue Diversification
48.8%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
97.6% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.5% | 2.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 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
|
48.8% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved Education | 750 | $267.00 | 750 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $178K | $228K | 97.6% | 0 |
| 2023 | $156K | $203K | $243K | 96.0% | — |
| 2022 | $281K | $199K | N/A | — | 0 |
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