MCGLYNN ELEMENTARY PARENT TEACHER GROUP
Mission Statement
We are a group of parents and teachers working together to enrich our kids' elementary school experience. We believe our kids can do anything and we work hard to provide the resources to help them explore their endless possibilities. Our year-round fundraisers help support enrichment, which includes the field trips, in school presentations, and other programs to support learning! We also coordinate parent volunteers for the classroom and events! The McGlynn is a diverse community and we hope to engage a large group of parents and teachers that reflect that diversity. We want the PT to be a place where parents of all backgrounds get to know each other. All are welcome here!
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
|
95.3% | 87.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.0% | 39.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 19.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.2% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 10.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Send all students on field trips | 500 | $25.00 | 500 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23K | $22K | $22K | 95.3% | — |
| 2023 | $14K | $21K | $22K | 100.0% | — |
| 2022 | $-238 | $3K | $29K | — | — |
| 2021 | $9K | $1K | N/A | — | 1 |
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