Education
(B99)
990 on File
MASSACHUSETTS BUSINESS ALLIANCE FOR EDUCATION INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$971K
Total Expenses
$1.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
N/A
Operating Reserve
22.72x
Liability-to-Asset
3.9%
Revenue Diversification
97.6%
Executive Compensation
$207K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
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
|
69.6% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 88.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $971K | $1.8M | 69.6% | 6 |
| 2024 | $1.2M | $1.0M | $1.6M | 74.0% | 7 |
| 2023 | $481K | $925K | $1.5M | 78.9% | 6 |
| 2022 | $1.9M | $695K | $1.9M | 75.2% | 5 |
| 2021 | $1.3M | $682K | N/A | — | 5 |
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