Education
(B21)
990 on File
DOTHAN MONTESSORI SCHOOL
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$240K
Total Revenue
$271K
Total Expenses
$465K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
11.3%
Operating Reserve
20.54x
Liability-to-Asset
42.0%
Revenue Diversification
92.9%
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M 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
|
89.6% | 89.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.3% | 1.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 88.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $240K | $271K | $465K | 89.6% | 11 |
| 2024 | $230K | $237K | $496K | 86.9% | 11 |
| 2023 | $245K | $208K | $503K | 99.6% | 8 |
| 2022 | $477K | $188K | $466K | 99.6% | 7 |
| 2021 | $165K | $150K | N/A | — | 7 |
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