Education
(B12)
IRS Verified
DX Registered
990 on File
SCHOOLHOUSE SUPPLIES INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission, “to serve classrooms in need by operating a volunteer-run Free Store for Teachers, which is stocked with supplies donated by the community,” is based on the belief that every child deserves school supplies and has the right to a quality education regardless of circumstance.
Financial Overview — FY 2025
$7.2M
Total Revenue
$5.2M
Total Expenses
$5.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
11.95x
Liability-to-Asset
0.4%
Revenue Diversification
99.0%
Executive Compensation
$130K
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
|
93.9% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
27.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $5.2M | $5.2M | 93.9% | 8 |
| 2023 | $6.4M | $5.6M | $2.6M | 94.8% | 10 |
| 2022 | $3.6M | $3.2M | $1.8M | 89.8% | 9 |
| 2021 | $3.0M | $3.4M | N/A | — | 6 |
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