Education
(B29)
990 on File
MILLVILLE PUBLIC CHARTER SCHOOL
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.6M
Total Revenue
$5.3M
Total Expenses
$2.1M
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
4.70x
Liability-to-Asset
36.6%
Revenue Diversification
94.2%
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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
|
84.8% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 13.0% |
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
|
4.7 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.6% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.6M | $5.3M | $2.1M | 84.8% | 73 |
| 2022 | $5.3M | $4.2M | $1.5M | 82.7% | 64 |
| 2021 | $4.1M | $3.8M | N/A | — | 48 |
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