Education
(B90)
990 on File
EDUCATIONSUPERHIGHWAY
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$781K
Total Revenue
$6.9M
Total Expenses
$2.1M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
3.60x
Liability-to-Asset
1.3%
Revenue Diversification
54.5%
Executive Compensation
$309K
Compared with Peers
FY 2024
Compared with 7,562 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
87.3% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 18.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.5% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-81.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-789.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $781K | $6.9M | $2.1M | 87.3% | 57 |
| 2023 | $4.1M | $9.0M | $8.3M | 91.2% | 60 |
| 2022 | $5.2M | $7.5M | $14.5M | 91.0% | 54 |
| 2021 | $15.5M | $4.0M | N/A | — | 33 |
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