Education
(B20I)
IRS Verified
DX Registered
990 on File
PALOS VERDES PENINSULA EDUCATION FOUNDATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Maintain and improve educational resources, programs and technology
Financial Overview — FY 2023
$4.5M
Total Revenue
$4.0M
Total Expenses
$6.0M
Net Assets
206
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
154.1%
Operating Reserve
18.03x
Liability-to-Asset
11.5%
Revenue Diversification
53.9%
Executive Compensation
$111K
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
|
86.2% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
154.1% | 64.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.9% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.5M | $4.0M | $6.0M | 86.2% | 206 |
| 2022 | $4.0M | $3.5M | $5.1M | 82.7% | 81 |
| 2021 | $5.3M | $3.3M | N/A | — | 73 |
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