Education
(B29)
IRS Verified
DX Registered
990 on File
BIRCH GROVE COMMUNITY SCHOOL
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$916K
Total Expenses
$200K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
0.0%
Operating Reserve
2.62x
Liability-to-Asset
74.0%
Revenue Diversification
90.0%
Executive Compensation
$159K
Compared with Peers
FY 2025
Compared with 10,291 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
|
77.5% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.1% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $916K | $200K | 77.5% | 16 |
| 2024 | $986K | $885K | $-75,904 | 83.4% | 16 |
| 2023 | $811K | $741K | $-177,260 | 81.8% | 17 |
| 2022 | $676K | $673K | $-246,949 | 83.0% | 18 |
| 2021 | $764K | $692K | N/A | — | 18 |
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