Education
(B92)
IRS Verified
DX Registered
990 on File
ASPIRE EDUCATION PROJECT
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Ensure every student in the Bay Area has access to an educational mentor.
Financial Overview — FY 2025
$877K
Total Revenue
$741K
Total Expenses
$89K
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
1.44x
Liability-to-Asset
86.7%
Revenue Diversification
48.5%
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
|
70.1% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.7% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.5% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $877K | $741K | $89K | 70.1% | 58 |
| 2024 | $534K | $553K | $-20,653 | 67.3% | 51 |
| 2023 | $399K | $565K | $-2,542 | 57.1% | 44 |
| 2022 | $557K | $477K | $201K | 64.0% | 48 |
| 2021 | $545K | $478K | N/A | — | 81 |
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