Education
(B90)
990 on File
INNOVATEEDU INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.6M
Total Revenue
$3.1M
Total Expenses
$3.8M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
14.66x
Liability-to-Asset
10.9%
Revenue Diversification
99.8%
Executive Compensation
$320K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
83.4% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $3.1M | $3.8M | 83.4% | 37 |
| 2024 | $3.1M | $4.2M | $4.3M | 84.3% | 68 |
| 2023 | $4.9M | $4.2M | $5.5M | 83.6% | 76 |
| 2022 | $5.7M | $3.7M | $4.8M | 85.8% | 93 |
| 2021 | $3.2M | $3.4M | N/A | — | 83 |
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