Education
(B22Z)
990 on File
MONTESSORI CHILDRENS HOUSE OF YORK INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$683K
Total Revenue
$593K
Total Expenses
$1.1M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
21.77x
Liability-to-Asset
1.5%
Revenue Diversification
94.5%
Executive Compensation
$184K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
79.9% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $683K | $593K | $1.1M | 79.9% | 7 |
| 2023 | $646K | $559K | $951K | 79.8% | 8 |
| 2022 | $563K | $504K | $798K | 83.6% | 7 |
| 2021 | $531K | $503K | N/A | — | 8 |
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