Education
(B99)
990 on File
EDUCATION POLICY AND LEADERSHIP CENTER
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$106K
Total Revenue
$96K
Total Expenses
$102K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
12.68x
Liability-to-Asset
35.9%
Revenue Diversification
92.2%
Executive Compensation
$15K
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, under $100K 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
|
79.5% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 7.0% |
P10P90
|
Below median |
|
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
|
12.7 mo | 19.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $106K | $96K | $102K | 79.5% | 0 |
| 2023 | $75K | $80K | $93K | 66.1% | 0 |
| 2022 | $77K | $58K | $97K | 62.0% | 0 |
| 2021 | $75K | $36K | N/A | — | 0 |
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