Education
(B29)
IRS Verified
DX Registered
990 on File
URBAN MONTESSORI
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Urban Montessori Charter School's mission is to develop self-directed and engaged learners who are academically, socially and emotionally prepared to succeed in any high school. Nurturing the innovators of tomorrow to creatively meet the challenges of today’s world with confidence, compassion and grace, Urban Montessori cultivates individual curiosities and strengths, while holding children to a high standard of excellence. At Urban Montessori, children deepen their understanding of what it means to live responsibly in a diverse urban community.
Financial Overview — FY 2025
$5.6M
Total Revenue
$6.0M
Total Expenses
$1.3M
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
2.63x
Liability-to-Asset
27.3%
Revenue Diversification
94.3%
Executive Compensation
$206K
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
|
88.3% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.6M | $6.0M | $1.3M | 88.3% | 77 |
| 2024 | $5.5M | $5.4M | $1.7M | 86.6% | 75 |
| 2023 | $5.2M | $5.1M | $1.6M | 87.4% | 62 |
| 2022 | $4.5M | $4.4M | $1.5M | 88.1% | 57 |
| 2021 | $5.2M | $4.1M | N/A | — | 57 |
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