Education
(B29)
990 on File
NEIGHBORHOOD CHARTER SCHOOL OF HARLEM
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$39.8M
Total Revenue
$38.9M
Total Expenses
$6.7M
Net Assets
270
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
2.08x
Liability-to-Asset
93.9%
Revenue Diversification
88.0%
Executive Compensation
$1.4M
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
|
87.6% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.9% | 32.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39.8M | $38.9M | $6.7M | 87.6% | 270 |
| 2024 | $35.2M | $35.8M | $5.7M | 86.5% | 265 |
| 2023 | $31.6M | $33.8M | $6.3M | 89.0% | 258 |
| 2022 | $29.5M | $29.1M | $8.5M | 87.9% | 218 |
| 2021 | $25.8M | $24.9M | N/A | — | 187 |
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