Education
(B29)
IRS Verified
DX Registered
990 on File
EXCELSIOR ACADEMY
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.8M
Total Revenue
$15.2M
Total Expenses
$6.8M
Net Assets
253
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
5.37x
Liability-to-Asset
77.5%
Revenue Diversification
96.0%
Executive Compensation
$172K
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
|
92.1% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 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
|
5.4 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.5% | 32.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.8M | $15.2M | $6.8M | 92.1% | 253 |
| 2024 | $15.7M | $14.4M | $5.2M | 96.3% | 250 |
| 2023 | $14.3M | $13.2M | $3.9M | 97.5% | 263 |
| 2022 | $14.1M | $13.3M | $2.8M | 97.3% | 276 |
| 2021 | $12.0M | $10.9M | N/A | — | 251 |
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