Education
(B29)
IRS Verified
DX Registered
990 on File
MASTERY CHARTER SCHOOL - MANN ELEMENTARY
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.0M
Total Revenue
$9.7M
Total Expenses
$7.2M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
8.92x
Liability-to-Asset
36.2%
Revenue Diversification
73.9%
Executive Compensation
$266K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
82.8% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.9% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.0M | $9.7M | $7.2M | 82.8% | 71 |
| 2023 | $10.8M | $9.0M | $3.9M | 86.0% | 72 |
| 2022 | $10.8M | $9.1M | $2.1M | 84.6% | 71 |
| 2021 | $9.1M | $7.2M | N/A | — | 67 |
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