Education
(B29)
IRS Verified
DX Registered
990 on File
MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.9M
Total Revenue
$9.5M
Total Expenses
$2.7M
Net Assets
76
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
3.37x
Liability-to-Asset
60.0%
Revenue Diversification
74.7%
Executive Compensation
$239K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
85.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 12.8% |
P10P90
|
Below 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
|
3.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.0% | 18.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.9M | $9.5M | $2.7M | 85.0% | 76 |
| 2023 | $10.0M | $8.8M | $265K | 86.6% | 86 |
| 2022 | $9.6M | $8.8M | $-948,008 | 86.6% | 75 |
| 2021 | $8.6M | $7.7M | N/A | — | 75 |
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