Education
(B21)
IRS Verified
DX Registered
990 on File
EASTBROOK ACADEMY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Eastbrook Academy exists to support families from diverse backgrounds in the academic and spiritual development of their children for college preparation and life. The Academy is founded to impart a rigorous classical education in a loving environment committed to Christian living.
Financial Overview — FY 2023
$5.1M
Total Revenue
$4.5M
Total Expenses
$3.7M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
601.5%
Operating Reserve
9.91x
Liability-to-Asset
21.5%
Revenue Diversification
66.5%
Executive Compensation
$264K
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
|
82.9% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
601.5% | 64.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $4.5M | $3.7M | 82.9% | 83 |
| 2022 | $5.1M | $4.2M | $3.0M | 88.1% | 67 |
| 2021 | $4.1M | $3.5M | N/A | — | 63 |
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