Education
(B24Z)
IRS Verified
DX Registered
990 on File
COUNTRYSIDE SCHOOL OF CHAMPAIGN- URBANA INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Joy in Learning, Excellence in Education
Financial Overview — FY 2024
$3.1M
Total Revenue
$2.6M
Total Expenses
$6.6M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
59.1%
Operating Reserve
29.96x
Liability-to-Asset
34.0%
Revenue Diversification
93.0%
Executive Compensation
$169K
Compared with Peers
FY 2024
Compared with 7,562 similar organizations
(United States, Education, $1M–$10M 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
|
73.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
59.1% | 57.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.0 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.0% | 18.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.1M | $2.6M | $6.6M | 73.7% | 49 |
| 2023 | $2.9M | $2.4M | $6.1M | 74.5% | 46 |
| 2022 | $2.8M | $2.4M | N/A | — | 39 |
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