Education
(B25)
IRS Verified
DX Registered
990 on File
HIGH TECH HIGH
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$97.4M
Total Revenue
$89.7M
Total Expenses
$44.1M
Net Assets
1120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
5.90x
Liability-to-Asset
75.3%
Revenue Diversification
95.5%
Executive Compensation
$21K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
78.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.3% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $97.4M | $89.7M | $44.1M | 78.9% | 1120 |
| 2022 | $84.7M | $81.5M | $36.4M | 77.1% | 1061 |
| 2021 | $76.7M | $75.0M | N/A | — | 913 |
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