Education
(B01)
IRS Verified
DX Registered
990 on File
BLUEPRINT NORTH CAROLINA
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.7M
Total Revenue
$5.4M
Total Expenses
$3.6M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
7.95x
Liability-to-Asset
7.7%
Revenue Diversification
99.0%
Executive Compensation
$213K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
79.6% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-45.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $5.4M | $3.6M | 79.6% | 23 |
| 2023 | $3.0M | $5.2M | $510K | 63.1% | 24 |
| 2022 | $9.7M | $12.6M | $3.4M | 87.1% | 37 |
| 2021 | $7.4M | $5.0M | $4.8M | 76.9% | 34 |
| 2020 | $12.2M | $12.0M | $4.6M | 91.4% | 30 |
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