Education
(B02)
990 on File
NEW CLASSROOMS INNOVATION PARTNERS INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.2M
Total Revenue
$10.4M
Total Expenses
$8.2M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
9.44x
Liability-to-Asset
26.2%
Revenue Diversification
89.1%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
82.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
51.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.2M | $10.4M | $8.2M | 82.0% | 68 |
| 2024 | $7.4M | $11.7M | $7.4M | 82.0% | 66 |
| 2023 | $15.2M | $12.5M | $11.7M | 80.6% | 98 |
| 2022 | $10.1M | $14.1M | $10.1M | 82.2% | 112 |
| 2021 | $14.2M | $15.1M | N/A | — | 112 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.