Education
(B90)
IRS Verified
DX Registered
990 on File
ALL AGES READ TOGETHER
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$832K
Total Revenue
$818K
Total Expenses
$307K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
384.2%
Operating Reserve
4.51x
Liability-to-Asset
4.5%
Revenue Diversification
99.9%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
83.4% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
384.2% | 1.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 87.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $832K | $818K | $307K | 83.4% | 9 |
| 2024 | $695K | $684K | $293K | 81.5% | 11 |
| 2023 | $749K | $746K | $282K | 81.7% | 6 |
| 2022 | $587K | $575K | N/A | — | 4 |
| 2021 | $581K | $485K | N/A | — | 4 |
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