Education
(B29)
IRS Verified
DX Registered
990 on File
PROMONTORY SCHOOL OF EXPEDITIONARY LEARNING
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Promontory School of Expeditionary Learning is to provide a rich educational environment that views learning as an Expedition and uses the study of Great Thinkers to cultivate the value of excellence and the love of knowledge. Using investigation and discovery to make connections to ideas and our community, we empower children to embrace challenge, act with humanity, and become the Great Thinkers of the 21st century.
Financial Overview — FY 2025
$5.8M
Total Revenue
$6.0M
Total Expenses
$2.1M
Net Assets
151
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
4.19x
Liability-to-Asset
82.2%
Revenue Diversification
96.6%
Executive Compensation
$89K
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
|
89.6% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 12.8% |
P10P90
|
Above median |
|
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
|
4.2 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.2% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $6.0M | $2.1M | 89.6% | 151 |
| 2024 | $5.6M | $5.5M | $2.3M | 97.4% | 135 |
| 2023 | $4.8M | $4.9M | $2.2M | 97.1% | 123 |
| 2022 | $4.7M | $3.9M | $2.3M | 96.8% | 112 |
| 2021 | $4.1M | $3.7M | N/A | — | 112 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.