Education
(B11)
IRS Verified
DX Registered
990 on File
FRIENDS OF@SKINNER WEST
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
FOSW’s mission is to help meet and exceed the needs of the school improvement plan, while nurturing students through enrichment programs, extracurricular activities, educational opportunities and access to essential resources. Each year, we strive to create new opportunities that support the growth and success of every student.
Financial Overview — FY 2023
$78K
Total Revenue
$67K
Total Expenses
$170K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
25.5%
Operating Reserve
30.54x
Liability-to-Asset
N/A
Revenue Diversification
18.4%
Compared with Peers
FY 2023
Compared with 26,509 similar organizations
(United States, Education, under $100K in expenses), FY 2023.
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
|
97.2% | 87.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.5% | 40.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 23.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
18.4% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.6% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 10.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| School Support | 1,200 | $500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $78K | $67K | $170K | 97.2% | — |
| 2022 | $94K | $70K | $159K | 97.6% | — |
| 2021 | $70K | $15K | N/A | — | 1 |
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