Education
(B280)
990 on File
SPECIAL EDUCATION SERVICES
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$127.5M
Total Revenue
$122.7M
Total Expenses
$43.8M
Net Assets
1631
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
4.29x
Liability-to-Asset
49.7%
Revenue Diversification
96.2%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 237 similar organizations
(United States, Education, $100M and over 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
|
90.9% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 20.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.7% | 26.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 82.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.1% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $127.5M | $122.7M | $43.8M | 90.9% | 1631 |
| 2024 | $104.8M | $103.0M | $38.5M | 89.2% | 1292 |
| 2023 | $88.8M | $83.9M | $33.7M | 88.4% | 983 |
| 2022 | $62.3M | $57.4M | $28.6M | 88.1% | 727 |
| 2021 | $51.6M | $48.5M | N/A | — | 703 |
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