Education
(B90)
990 on File
BOOKS AND BREAKFAST
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$905K
Total Expenses
$811K
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
N/A
Operating Reserve
10.75x
Liability-to-Asset
5.6%
Revenue Diversification
100.0%
Executive Compensation
$121K
Compared with Peers
FY 2025
Compared with 10,291 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
|
67.8% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $905K | $811K | 67.8% | 68 |
| 2024 | $1.1M | $1.2M | $226K | 69.6% | 72 |
| 2023 | $951K | $1.0M | $287K | 68.8% | 27 |
| 2022 | $677K | $709K | $353K | 57.7% | 17 |
| 2021 | $800K | $555K | N/A | — | 15 |
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