Education
(B112)
IRS Verified
DX Registered
990 on File
LAGUNA CREEK HIGH SCHOOL BAND BOOSTERS
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Laguna Creek High School Band Boosters Club strives to provide equitable access to music and performing arts education and experiences through the provision, at no cost to the performers, instruction, equipment, props, instruments, repairs, uniforms, trailers and personal necessities, such as, shoes, shirts, socks, ties and meals at football games, practices and competitions. Over 53% of our performers are from low-income households.
Financial Overview — FY 2023
$312K
Total Revenue
$240K
Total Expenses
$180K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
1.0%
Operating Reserve
9.00x
Liability-to-Asset
0.0%
Revenue Diversification
87.3%
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
|
95.4% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 8.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.0% | 1.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
128.3% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 2.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| provide sufficient support to meet the demands of the performers | 150 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $312K | $240K | $180K | 95.4% | 0 |
| 2022 | $297K | $105K | $132K | 93.8% | 0 |
| 2021 | $80K | $46K | N/A | — | 0 |
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