Education
(B200)
IRS Verified
DX Registered
990 on File
PAPERMILL CREEK CHILDRENS CORNER
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$543K
Total Revenue
$498K
Total Expenses
$382K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
9.22x
Liability-to-Asset
12.1%
Revenue Diversification
61.8%
Executive Compensation
$75K
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
|
76.8% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $543K | $498K | $382K | 76.8% | 10 |
| 2022 | $478K | $423K | $339K | 78.2% | 9 |
| 2021 | $436K | $240K | N/A | — | 11 |
| 2020 | $409K | $316K | N/A | — | 14 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.