Education
(B50)
990 on File
CITY TEACHING ALLIANCE INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.9M
Total Revenue
$24.3M
Total Expenses
$12.1M
Net Assets
195
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
5.98x
Liability-to-Asset
10.4%
Revenue Diversification
54.8%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
87.4% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 31.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-43.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-87.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.9M | $24.3M | $12.1M | 87.4% | 195 |
| 2023 | $22.7M | $27.9M | $23.4M | 88.9% | 207 |
| 2022 | $47.2M | $25.7M | $28.6M | 91.1% | 220 |
| 2021 | $30.0M | $25.9M | N/A | — | 220 |
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