Education
(B29)
IRS Verified
DX Registered
990 on File
INTRINSIC SCHOOLS
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Intrinsic is a new, 7th-12th-grade public charter school — open enrollment, no testing required — that blends technology with great teaching to provide every student a path to college and career.
Financial Overview — FY 2023
$32.7M
Total Revenue
$31.0M
Total Expenses
$18.0M
Net Assets
309
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
6.97x
Liability-to-Asset
76.7%
Revenue Diversification
99.2%
Executive Compensation
$207K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
89.7% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.7% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.7M | $31.0M | $18.0M | 89.7% | 309 |
| 2022 | $28.4M | $27.2M | $16.2M | 90.9% | 272 |
| 2021 | $21.2M | $20.5M | N/A | — | 205 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.