Education
(B20)
IRS Verified
DX Registered
990 on File
FRANKLINTOWN CHARTER HIGH SCHOOL
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$23.3M
Total Revenue
$17.4M
Total Expenses
$18.3M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
12.56x
Liability-to-Asset
63.7%
Revenue Diversification
73.6%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
79.6% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.7% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23.3M | $17.4M | $18.3M | 79.6% | 182 |
| 2022 | $24.1M | $19.1M | $12.4M | 97.5% | 141 |
| 2021 | $21.5M | $15.5M | N/A | — | 141 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.