Education
(B29)
IRS Verified
DX Registered
990 on File
SAMUELI ACADEMY
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15.9M
Total Revenue
$14.2M
Total Expenses
$7.5M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
163.4%
Operating Reserve
6.34x
Liability-to-Asset
62.6%
Revenue Diversification
98.6%
Executive Compensation
$373K
Compared with Peers
FY 2023
Compared with 3,577 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
|
90.3% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
163.4% | 631.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.6% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.9M | $14.2M | $7.5M | 90.3% | 131 |
| 2022 | $13.3M | $12.3M | $5.9M | 92.1% | 109 |
| 2021 | $11.1M | $9.5M | N/A | — | 95 |
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