A PLUS EDUCATION AND PERFORMING ARTS INC
Mission Statement
http://www.raidersdbc.org/about/ It is our mission to provide young adults, ages 14-21, from diverse socioeconomic backgrounds, with music, educational and character-building experiences through the vehicle of the performing arts. Our Vision As a non-profit 501c(3) organization, the Raiders Drum and Bugle Corps was founded with one primary goal - to afford any young adult the opportunity to march in a drum corps while providing a world class experience.The Raiders Drum and Bugle Corps guarantees an experience to young adults unlike any other in the performing arts. Here, they can combine the intellect of artistic and musical virtues with the achievement and excellence of athletic prowess. The benefits of being a Raider transcend competitive success. They build life enhancing skills and self-confidence that will assist them throughout their adult life. They will be better citizens, employees, students, parents, and friends because of all they learn.
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
|
91.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 14.1% |
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% | 28.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.8 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
300.4% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
53.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $321K | $314K | $-46,932 | 91.6% | 0 |
| 2023 | $209K | $272K | $-54,823 | 90.4% | 0 |
| 2022 | $238K | $278K | $8K | 84.8% | 0 |
| 2021 | $21K | $73K | N/A | — | 0 |
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