Education
(B24)
IRS Verified
DX Registered
990 on File
INDEPENDENCE MISSION SCHOOLS
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
$36.5M
Total Revenue
$33.8M
Total Expenses
$52.6M
Net Assets
580
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
754.2%
Operating Reserve
18.72x
Liability-to-Asset
8.6%
Revenue Diversification
74.3%
Executive Compensation
$955K
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
|
88.9% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
754.2% | 546.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36.5M | $33.8M | $52.6M | 88.9% | 580 |
| 2024 | $34.1M | $34.7M | $47.6M | 89.5% | 594 |
| 2023 | $46.9M | $33.0M | $46.3M | 87.0% | 571 |
| 2022 | $38.2M | $31.7M | $31.8M | 86.1% | 598 |
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