Education
(B29)
IRS Verified
DX Registered
990 on File
PEABODY CHARTER SCHOOL INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.0M
Total Revenue
$12.6M
Total Expenses
$4.0M
Net Assets
137
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
0.0%
Operating Reserve
3.83x
Liability-to-Asset
47.1%
Revenue Diversification
98.4%
Executive Compensation
$307K
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
|
81.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 550.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.1% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.0M | $12.6M | $4.0M | 81.1% | 137 |
| 2023 | $12.2M | $11.9M | $3.6M | 81.1% | 125 |
| 2022 | $11.2M | $10.1M | $3.3M | 82.1% | 117 |
| 2021 | $9.0M | $9.0M | N/A | — | 108 |
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