JACK ANDERSON ELEMENTARY SCHOOL PTO
Mission Statement
At Jack Anderson Elementary, our PTO is dedicated to enhancing the educational experience of our students by building strong connections between families, staff, and the school community. We strive to support our school through fundraising efforts that help provide essential resources beyond the general operating budget. These expenses include technology and STEM teacher salaries, SPACE coach salary, playground equipment, instructional resources, teacher allocations and hospitality, and related arts supplies. Together, we invest in the success and well-being of our students--today and for the future. Thank you for your support!
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
|
98.1% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 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
|
75.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 2.8% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Teacher salaries | 900 | $80,000.00 | — | Per Year |
| Technology Improvements at school | 900 | $60,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $275K | $294K | $398K | 98.1% | 0 |
| 2023 | $300K | $279K | $173K | 98.2% | 0 |
| 2022 | $263K | $247K | N/A | — | 0 |
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