Education
(B30)
990 on File
MASON TENDERS TRAINING FUND
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.6M
Total Revenue
$8.5M
Total Expenses
$23.6M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
33.41x
Liability-to-Asset
2.7%
Revenue Diversification
56.4%
Executive Compensation
$700K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
83.3% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
122.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.6M | $8.5M | $23.6M | 83.3% | 34 |
| 2023 | $2.5M | $8.4M | $27.7M | 83.1% | 34 |
| 2022 | $1.4M | $8.1M | $32.1M | 83.8% | 39 |
| 2021 | $3.8M | $7.4M | N/A | — | 41 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.