Education
(B99Z)
IRS Verified
DX Registered
990 on File
CITY GARDEN MONTESSORI SCHOOL
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.0M
Total Revenue
$9.1M
Total Expenses
$2.1M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
2.80x
Liability-to-Asset
85.5%
Revenue Diversification
89.6%
Executive Compensation
$326K
Compared with Peers
FY 2023
Compared with 11,231 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
|
73.4% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.5% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.0M | $9.1M | $2.1M | 73.4% | 155 |
| 2022 | $6.7M | $7.3M | $2.2M | 71.4% | 112 |
| 2021 | $4.7M | $4.4M | N/A | — | 73 |
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