Education
(B210)
IRS Verified
DX Registered
990 on File
PEOPLEPLACE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$302K
Total Revenue
$342K
Total Expenses
$530K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
35.9%
Operating Reserve
18.59x
Liability-to-Asset
0.0%
Revenue Diversification
75.8%
Executive Compensation
$33K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
81.9% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.9% | 2.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-42.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $302K | $342K | $530K | 81.9% | 20 |
| 2023 | $521K | $544K | $570K | 78.4% | 20 |
| 2022 | $547K | $449K | $590K | 75.9% | 15 |
| 2021 | $452K | $388K | N/A | — | 16 |
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