Education
(B80Z)
IRS Verified
DX Registered
990 on File
BANDSTANDERS
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$238K
Total Revenue
$227K
Total Expenses
$503K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
38.6%
Operating Reserve
26.62x
Liability-to-Asset
2.1%
Revenue Diversification
60.5%
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M 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
|
77.2% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 8.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.6% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.3% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $238K | $227K | $503K | 77.2% | 0 |
| 2022 | $180K | $386K | $453K | 96.3% | 0 |
| 2021 | $467K | $193K | N/A | — | 0 |
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