COUNCIL ROCK EDUCATION FOUNDATION
Mission Statement
The Council Rock Education Foundation (CREF) is a non-profit 501C3 organization, in support of innovative educational initiatives that provide advanced educational opportunities and enhance curriculum for students in Council Rock schools. Our Foundation is a volunteer organization working in partnership with the Council Rock School Board, administration, faculty, staff, and students as we fund programs enhancing the CRSD curriculum and our students’ lives. Since 2007 the Council Rock Education Foundation (CREF) has proudly enhanced the learning experience of Council Rock students. In only nine short years, the Education Foundation, in partnership with generous donors, has directly impacted thousands of students by awarding 100 Innovative Learning Grants totaling more than $225,000 to Council Rock teachers and principals for students. These projects, not covered by the Districts annual budget, engage, educate and inspire young minds through experiential learning, igniting their passion for continued education. View a short video about CREF and our programs.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.4% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 90.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.8% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $204K | $255K | $145K | 75.4% | 0 |
| 2024 | $213K | $197K | $196K | 64.3% | 0 |
| 2023 | $149K | $113K | $180K | 32.6% | — |
| 2022 | $117K | $69K | N/A | — | 1 |
| 2021 | $72K | $82K | N/A | — | 1 |
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