Education
(B11)
IRS Verified
DX Registered
990 on File
COBURG COMMUNITY CHARTER SCHOOL
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.7M
Total Expenses
$1.6M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
0.0%
Operating Reserve
7.17x
Liability-to-Asset
0.7%
Revenue Diversification
91.9%
Executive Compensation
$186K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
83.9% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 12.9% |
P10P90
|
Below median |
|
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% | 60.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.7M | $1.6M | 83.9% | 47 |
| 2024 | $2.9M | $2.4M | $176K | 77.1% | 48 |
| 2023 | $2.5M | $2.6M | $-43,073 | 76.9% | 49 |
| 2022 | $2.6M | $2.3M | $5K | 76.0% | 57 |
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