Education
(B20)
IRS Verified
DX Registered
990 on File
NORTHSIDE EDUCATION INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22.7M
Total Revenue
$14.4M
Total Expenses
$20.1M
Net Assets
128
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
208.5%
Operating Reserve
16.71x
Liability-to-Asset
42.9%
Revenue Diversification
95.5%
Executive Compensation
$228K
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
|
79.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
208.5% | 546.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.9% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.7M | $14.4M | $20.1M | 79.4% | 128 |
| 2024 | $20.6M | $14.6M | $11.7M | 81.0% | 128 |
| 2023 | $14.0M | $13.4M | $5.8M | 83.6% | 135 |
| 2022 | $10.9M | $10.9M | $5.1M | 89.9% | 130 |
| 2021 | $11.3M | $10.0M | N/A | — | 104 |
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