Education
(B030)
IRS Verified
DX Registered
990 on File
AMERICAN LIBRARY ASSOCIATION
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40.4M
Total Revenue
$55.0M
Total Expenses
$62.8M
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
15448.6%
Operating Reserve
13.72x
Liability-to-Asset
35.2%
Revenue Diversification
47.6%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
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
|
77.6% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15448.6% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.2% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.6% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40.4M | $55.0M | $62.8M | 77.6% | 224 |
| 2024 | $54.1M | $56.2M | $75.2M | 78.3% | 220 |
| 2023 | $60.8M | $54.8M | $70.7M | 77.6% | 238 |
| 2022 | $61.2M | $49.5M | $65.4M | 76.0% | 240 |
| 2021 | $46.4M | $42.2M | N/A | — | 265 |
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