Education
(B24)
IRS Verified
DX Registered
990 on File
PALM VALLEY SCHOOL
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.0M
Total Revenue
$7.9M
Total Expenses
$5.7M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
23.3%
Operating Reserve
8.76x
Liability-to-Asset
57.9%
Revenue Diversification
94.8%
Executive Compensation
$458K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
76.9% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.3% | 64.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.9% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.0M | $7.9M | $5.7M | 76.9% | 96 |
| 2022 | $6.2M | $7.0M | $6.6M | 77.7% | 77 |
| 2021 | $9.2M | $6.5M | N/A | — | 98 |
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