Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UPPER ARLINGTON EDUCATION FOUNDATION
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to fund and support programs, materials, and opportunities that maintain, strengthen or enrich our students' environment and educational experiences, the expenses of which exceed the budget of the Upper Arlington City School District.
Financial Overview — FY 2024
$634K
Total Revenue
$475K
Total Expenses
$3.6M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
8.5%
Operating Reserve
90.16x
Liability-to-Asset
0.0%
Revenue Diversification
73.6%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2024.
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
|
80.2% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.5% | 7.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.2 mo | 95.2 mo |
P10P90
|
Below median |
|
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
|
73.6% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $634K | $475K | $3.6M | 80.2% | 4 |
| 2023 | $551K | $442K | $3.2M | 83.9% | 4 |
| 2022 | $81K | $374K | $2.8M | 82.3% | 4 |
| 2021 | $858K | $358K | N/A | — | 4 |
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