Education
(B24)
IRS Verified
DX Registered
990 on File
AFYA BALTIMORE INCORPORATED
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.9M
Total Revenue
$8.3M
Total Expenses
$8.0M
Net Assets
179
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
11.53x
Liability-to-Asset
48.7%
Revenue Diversification
89.4%
Executive Compensation
$187K
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
|
79.9% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.7% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.9M | $8.3M | $8.0M | 79.9% | 179 |
| 2024 | $8.9M | $9.2M | $8.3M | 79.7% | 224 |
| 2023 | $11.5M | $9.3M | $8.6M | 82.9% | 222 |
| 2022 | $8.5M | $8.2M | $6.4M | 92.2% | 190 |
| 2021 | $5.4M | $5.0M | N/A | — | 144 |
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