Education
(B200)
IRS Verified
DX Registered
990 on File
ORCAS ISLAND CHILDRENS HOUSE
Financial strength (30%)
95/100
Reliability (20%)
70/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Using a play-based curriculum, we provide the experiences young children need to be kindergarten-ready.
Financial Overview — FY 2024
$651K
Total Revenue
$602K
Total Expenses
$1.1M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
21.19x
Liability-to-Asset
0.0%
Revenue Diversification
59.2%
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
|
85.9% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 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
|
59.2% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $651K | $602K | $1.1M | 85.9% | 24 |
| 2023 | $466K | $513K | $1.0M | 83.0% | 24 |
| 2022 | $453K | $443K | $1.0M | 83.0% | 21 |
| 2021 | $758K | $335K | N/A | — | 10 |
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