Education
(B20)
IRS Verified
DX Registered
990 on File
BETTY SHABAZZ INTERNATIONAL CHARTER SCHOOL
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.1M
Total Revenue
$11.4M
Total Expenses
$3.9M
Net Assets
184
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
4.05x
Liability-to-Asset
64.3%
Revenue Diversification
81.8%
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
|
84.9% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.3% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.1M | $11.4M | $3.9M | 84.9% | 184 |
| 2022 | $10.9M | $10.4M | N/A | — | 161 |
| 2021 | $10.3M | $8.8M | N/A | — | 142 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.