Education
(B29)
990 on File
OUR WORLD NEIGHBORHOOD CHARTER SCHOOL
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.9M
Total Revenue
$35.7M
Total Expenses
$-2,118,762
Net Assets
230
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.71x
Liability-to-Asset
101.6%
Revenue Diversification
81.2%
Executive Compensation
$721K
Compared with Peers
FY 2024
Compared with 1,945 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
|
85.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.7 mo | 10.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.6% | 31.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.9M | $35.7M | $-2,118,762 | 85.0% | 230 |
| 2023 | $27.6M | $29.3M | $730K | 83.6% | 213 |
| 2022 | $24.8M | $23.9M | $2.4M | 81.7% | 150 |
| 2021 | $19.4M | $19.4M | N/A | — | 149 |
| 2020 | $17.6M | $18.3M | N/A | — | 150 |
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