Education
(B250)
IRS Verified
DX Registered
990 on File
ANDREWS OSBORNE ACADEMY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.3M
Total Revenue
$15.7M
Total Expenses
$11.3M
Net Assets
245
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
257.1%
Operating Reserve
8.61x
Liability-to-Asset
25.7%
Revenue Diversification
79.7%
Executive Compensation
$432K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
83.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
257.1% | 550.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.7% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.3M | $15.7M | $11.3M | 83.2% | 245 |
| 2023 | $15.8M | $14.7M | $11.5M | 82.6% | 211 |
| 2022 | $14.4M | $13.2M | $10.3M | 82.7% | 211 |
| 2021 | $11.0M | $11.9M | N/A | — | 157 |
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