Education
(B99)
IRS Verified
DX Registered
990 on File
PATTISONS D R E A M ACADEMY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.1M
Total Revenue
$4.0M
Total Expenses
$1.3M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
3.89x
Liability-to-Asset
28.1%
Revenue Diversification
91.1%
Executive Compensation
$138K
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
|
77.4% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.1% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.0% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.1M | $4.0M | $1.3M | 77.4% | 91 |
| 2022 | $3.7M | $2.7M | $1.2M | 76.2% | 90 |
| 2021 | $2.2M | $1.9M | N/A | — | 90 |
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