Education
(B29)
IRS Verified
DX Registered
990 on File
CROSSROADS CHARTER SCHOOLS
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$27.6M
Total Revenue
$20.8M
Total Expenses
$13.6M
Net Assets
210
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
7.84x
Liability-to-Asset
39.7%
Revenue Diversification
99.6%
Executive Compensation
$654K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
86.4% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.7% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
35.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $27.6M | $20.8M | $13.6M | 86.4% | 210 |
| 2022 | $20.3M | $19.4M | $7.1M | 87.6% | 183 |
| 2021 | $16.3M | $15.5M | N/A | — | 163 |
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