Religion-Related
(X20Z)
IRS Verified
DX Registered
990 on File
SAN RAMON VALLEY EDUCATION FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
DESEF's purpose is to enrich the academic, artistic, social, and athletic education of the children at Walt Disney. DESEF raises funds to pay for school programs, personnel, equipment, and services that are not funded through the school district. Please view the DESEF Funding Table 2015-16 for a list of programs and services that DESEF will support this year at Walt Disney.
Financial Overview — FY 2025
$205K
Total Revenue
$181K
Total Expenses
$417K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
0.0%
Operating Reserve
27.73x
Liability-to-Asset
0.0%
Revenue Diversification
85.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
96.7% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.7 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $205K | $181K | $417K | 96.7% | 0 |
| 2024 | $198K | $174K | $393K | 97.2% | 0 |
| 2023 | $190K | $162K | $369K | 96.8% | 0 |
| 2022 | $172K | $119K | N/A | — | 0 |
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