Education
(B24)
IRS Verified
DX Registered
990 on File
BURIEN MONTESSORI SCHOOL INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide an excellent academic education that empowers children to become independent, creative, empathetic life-long learners who will build a better world.
Financial Overview — FY 2023
$3.5M
Total Revenue
$3.1M
Total Expenses
$3.0M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
11.78x
Liability-to-Asset
41.4%
Revenue Diversification
96.7%
Executive Compensation
$100K
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
|
85.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.4% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $3.1M | $3.0M | 85.0% | 44 |
| 2022 | $3.2M | $2.6M | $2.6M | 82.1% | 45 |
| 2021 | $2.9M | $2.3M | N/A | — | 48 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.