ACCESS CHARTER SCHOOL
Mission Statement
Access Charter School is a 6 – 12 grade exceptional education program designed to meet the needs of students diagnosed with Autism Spectrum Disorder and students with significant cognitive and social skill delays and their families. With a commitment to outstanding academic, vocational, and functional life programs it is our mission to provide each student an educational environment which fosters understanding, compassion, and respect. Through partnerships with students, families, and the community Access Charter School is dedicated to meeting the individual education, social, and emotional needs of each student. It is with this commitment that our students will be prepared to live meaningful and productive post-school lives.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.2% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 13.0% |
P10P90
|
Above 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
|
9.9 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.4% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $3.3M | $2.7M | 93.2% | 63 |
| 2022 | $3.4M | $3.3M | $2.5M | 93.4% | 0 |
| 2021 | $3.5M | $3.1M | N/A | — | 0 |
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