Education
(B250)
IRS Verified
DX Registered
990 on File
NORTH YARMOUTH ACADEMY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.1M
Total Revenue
$15.1M
Total Expenses
$16.6M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
776.3%
Operating Reserve
13.13x
Liability-to-Asset
23.9%
Revenue Diversification
91.3%
Executive Compensation
$382K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
88.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
776.3% | 550.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.1M | $15.1M | $16.6M | 88.0% | 178 |
| 2023 | $13.7M | $14.0M | $16.3M | 87.0% | 185 |
| 2022 | $17.2M | $12.9M | N/A | — | 172 |
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