Education
(B95Z)
IRS Verified
DX Registered
990 on File
SUNSET ELEMENTARY PTA BELLEVUE COUNCIL 2 3 95
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Puesta del Sol is an award-winning, nationally recognized program that has nurtured generations of students to Spanish fluency since 1986. We partner with the International Spanish Academy (ISA) endorsed through the Embassy of Spain, and other organizations to bring socially, culturally, and linguistically vibrant learning to our students and community.
Financial Overview — FY 2023
$118K
Total Revenue
$123K
Total Expenses
$232K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
15.3%
Operating Reserve
22.56x
Liability-to-Asset
N/A
Revenue Diversification
45.0%
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M 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
|
92.2% | 88.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.3% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.6 mo | 9.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.0% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 2.3% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Serving our school and all students in our Spanish Immersion public elementary school | 550 | $135,000.00 | — | Per Year |
| To support, reinforce, enhance and promote our children’s Spanish immersion experience and overall e | 550 | $132,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $118K | $123K | $232K | 92.2% | — |
| 2022 | $89K | $80K | $238K | 88.7% | — |
| 2021 | $70K | $53K | N/A | — | 1 |
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