Education
(B19)
990 on File
ZEARN
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$45.3M
Total Revenue
$40.5M
Total Expenses
$56.1M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
16.60x
Liability-to-Asset
10.3%
Revenue Diversification
71.2%
Executive Compensation
$692K
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
|
88.7% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 13.5% |
P10P90
|
Above 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
|
16.6 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $45.3M | $40.5M | $56.1M | 88.7% | 182 |
| 2022 | $46.0M | $29.0M | $51.3M | 89.5% | 127 |
| 2021 | $33.4M | $13.5M | N/A | — | 94 |
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