Education
(B00E)
990 on File
CENTRAL MINNESOTA EDUCATIONAL RESEARCH & DEVELOPMENT COUNCIL
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$2.4M
Total Expenses
$3.8M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
19.26x
Liability-to-Asset
2.3%
Revenue Diversification
87.1%
Executive Compensation
$354K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
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
|
76.9% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 12.8% |
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
|
19.3 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-48.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-54.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $2.4M | $3.8M | 76.9% | 25 |
| 2024 | $6.3M | $5.2M | $2.9M | 88.1% | 38 |
| 2023 | $8.8M | $8.4M | $2.0M | 90.5% | 44 |
| 2022 | $8.2M | $8.1M | $1.7M | 92.1% | 60 |
| 2021 | $8.1M | $7.0M | N/A | — | 60 |
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