Education
(B29)
990 on File
MOUNTAIN SONG COMMUNITY SCHOOL LLC
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 2025
$6.4M
Total Revenue
$6.3M
Total Expenses
$-3,417,138
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
-6.47x
Liability-to-Asset
211.5%
Revenue Diversification
61.4%
Executive Compensation
$312K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M 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
|
83.2% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 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
|
-6.5 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
211.5% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.4M | $6.3M | $-3,417,138 | 83.2% | 111 |
| 2024 | $4.9M | $5.1M | $-3,480,851 | 83.6% | 106 |
| 2023 | $4.7M | $4.4M | $-3,317,041 | 83.3% | 96 |
| 2022 | $4.1M | $2.4M | N/A | — | 87 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.