Education
(B200)
IRS Verified
DX Registered
990 on File
MONTCLAIR KIMBERLY ACADEMY FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$60.5M
Total Revenue
$53.3M
Total Expenses
$102.2M
Net Assets
484
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
23.01x
Liability-to-Asset
19.3%
Revenue Diversification
87.0%
Executive Compensation
$848K
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
|
81.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60.5M | $53.3M | $102.2M | 81.9% | 484 |
| 2024 | $57.4M | $52.0M | $91.9M | 82.7% | 468 |
| 2023 | $53.5M | $49.1M | $82.7M | 82.0% | 455 |
| 2022 | $51.6M | $46.5M | $76.0M | 82.5% | 442 |
| 2021 | $53.7M | $43.9M | N/A | — | 362 |
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