Education
(B94)
IRS Verified
DX Registered
990 on File
APEX FRIENDSHIP HIGH SCHOOL DANCE BOOSTERS
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
An organization dedicated to the promotion and support of the dance arts within the Apex Friendship High School Community. Within an atmosphere of character and integrity, the Boosters strive to inspire students, coaches, parents and community to collectively create a positive and spirited atmosphere of excellence. Achieved through volunteer efforts, the organization will provide financial resources necessary to ensure the program’s success for years to come
Financial Overview — FY 2025
$72K
Total Revenue
$72K
Total Expenses
$28K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
3.9%
Operating Reserve
4.64x
Liability-to-Asset
0.0%
Revenue Diversification
74.4%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, under $100K 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
|
98.0% | 87.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.9% | 38.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 18.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 81.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.9% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 10.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| To support our Athletics Teams | 17 | $1,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $72K | $72K | $28K | 98.0% | — |
| 2024 | $58K | $57K | $28K | 100.0% | — |
| 2023 | $77K | $76K | $27K | 100.0% | — |
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