Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
PASCO EDUCATION FOUNDATION INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Pasco Education Foundation advances student achievement and invests community resources to ensure every student in Pasco County Public Schools can excel through a world-class education, opening doors to opportunity and a future full of possibility.
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.7M
Total Expenses
$6.1M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
19.8%
Operating Reserve
42.66x
Liability-to-Asset
0.1%
Revenue Diversification
69.8%
Executive Compensation
$130K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2025.
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
|
84.9% | 91.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 2.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.8% | 161.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.7 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.8% | 90.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 2.2% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Invested community resources in the classroom and district | 86,196 | $0.84 | — | Per Year |
| Senior Scholarships, Teacher Grants, School Supplies, District Support | 76,429 | $26.17 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.7M | $6.1M | 84.9% | 11 |
| 2024 | $2.1M | $1.5M | $5.7M | 85.5% | 10 |
| 2023 | $1.8M | $1.3M | $5.2M | 88.8% | 8 |
| 2022 | $871K | $1.1M | $4.7M | 87.1% | 8 |
| 2021 | $1.8M | $1.3M | N/A | — | 9 |
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