Education
(B29)
IRS Verified
DX Registered
990 on File
EDSYS INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.4M
Total Revenue
$14.9M
Total Expenses
$11.9M
Net Assets
161
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
9.57x
Liability-to-Asset
27.0%
Revenue Diversification
87.4%
Executive Compensation
$232K
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
|
93.9% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 13.6% |
P10P90
|
Top 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
|
9.6 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.4M | $14.9M | $11.9M | 93.9% | 161 |
| 2024 | $15.0M | $13.9M | $9.8M | 94.4% | 157 |
| 2023 | $14.9M | $13.9M | $8.8M | 92.6% | 151 |
| 2022 | $13.7M | $12.2M | N/A | — | 130 |
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