Education
(B29)
IRS Verified
DX Registered
990 on File
ROCK CREEK COMMUNITY ACADEMY INC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.0M
Total Revenue
$6.7M
Total Expenses
$3.0M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
0.0%
Operating Reserve
5.43x
Liability-to-Asset
83.1%
Revenue Diversification
94.3%
Executive Compensation
$408K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
76.6% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 64.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.1% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.0M | $6.7M | $3.0M | 76.6% | 78 |
| 2022 | $6.9M | $6.4M | $2.7M | 71.7% | 88 |
| 2021 | $6.8M | $6.1M | N/A | — | 67 |
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