Education
(B60)
IRS Verified
DX Registered
990 on File
COMPUTER SCIENCE TEACHERS ASSOCIATION LLC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CSTA is a national organization with headquarters in Chicago. The organization creates high-quality, community-centric, equitable programs that help K-12 teachers instruct CS with greater confidence so that every student has access to an effective educator and understands the myriad of opportunities that exist outside of the classroom.
Financial Overview — FY 2025
$10.0M
Total Revenue
$10.0M
Total Expenses
$5.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
6.98x
Liability-to-Asset
38.0%
Revenue Diversification
83.4%
Executive Compensation
$572K
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
|
83.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.0% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.7% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.0M | $10.0M | $5.8M | 83.9% | 0 |
| 2024 | $8.9M | $6.9M | $5.9M | 80.4% | 0 |
| 2023 | $7.5M | $7.8M | $3.9M | 87.7% | 0 |
| 2022 | $6.5M | $4.9M | $4.2M | 90.0% | 0 |
| 2021 | $3.8M | $2.8M | N/A | — | 12 |
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