Education
(B99)
990 on File
THE MANAGEMENT CENTER
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.7M
Total Revenue
$15.6M
Total Expenses
$7.8M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
5.99x
Liability-to-Asset
18.8%
Revenue Diversification
79.4%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
75.9% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.7M | $15.6M | $7.8M | 75.9% | 63 |
| 2023 | $13.6M | $14.8M | $9.6M | 78.8% | 67 |
| 2022 | $12.4M | $12.8M | $10.7M | 80.1% | 57 |
| 2021 | $17.4M | $10.3M | $11.1M | 80.3% | 56 |
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