Education
(B20)
990 on File
CITIZENS COMMITTEE FOR EDUCATION
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.9M
Total Revenue
$12.6M
Total Expenses
$7.8M
Net Assets
162
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
7.47x
Liability-to-Asset
6.5%
Revenue Diversification
79.9%
Executive Compensation
$219K
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
|
90.9% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.9% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.9M | $12.6M | $7.8M | 90.9% | 162 |
| 2024 | $11.8M | $11.0M | $7.5M | 89.9% | 156 |
| 2023 | $12.0M | $10.9M | $6.7M | 90.2% | 150 |
| 2022 | $11.9M | $10.3M | N/A | — | 149 |
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