Education
(B20)
990 on File
AGAPE CHRISTIAN SCHOOL OF SARASOTA INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$424K
Total Revenue
$369K
Total Expenses
$111K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
0.0%
Operating Reserve
3.60x
Liability-to-Asset
13.3%
Revenue Diversification
99.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
80.0% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $424K | $369K | $111K | 80.0% | 14 |
| 2023 | $382K | $432K | $56K | 80.0% | 13 |
| 2022 | $429K | $385K | N/A | — | 16 |
| 2021 | $356K | $380K | N/A | — | 13 |
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