Education
(B29)
IRS Verified
DX Registered
990 on File
AVON GROVE CHARTER SCHOOL
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$42.6M
Total Revenue
$37.4M
Total Expenses
$-4,584,262
Net Assets
392
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.47x
Liability-to-Asset
104.2%
Revenue Diversification
91.0%
Executive Compensation
$3.0M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
75.9% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.5 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.2% | 32.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42.6M | $37.4M | $-4,584,262 | 75.9% | 392 |
| 2024 | $38.4M | $36.2M | $-9,769,345 | 76.6% | 291 |
| 2023 | $35.9M | $33.5M | $-11,966,242 | 79.5% | 275 |
| 2022 | $34.5M | $30.9M | $-14,283,076 | 91.5% | 261 |
| 2021 | $31.0M | $29.1M | N/A | — | 282 |
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