Education
(B95Z)
IRS Verified
DX Registered
990 on File
ILLINOIS DIGITAL EDUCATORS ALLIANCE
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$701K
Total Revenue
$1.1M
Total Expenses
$699K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
7.87x
Liability-to-Asset
15.0%
Revenue Diversification
98.2%
Executive Compensation
$183K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
75.3% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $701K | $1.1M | $699K | 75.3% | 7 |
| 2022 | $590K | $990K | $1.1M | 70.8% | 6 |
| 2021 | $602K | $611K | N/A | — | 4 |
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