Education
(B90)
990 on File
EDUCATION DESIGN LAB
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.6M
Total Revenue
$13.2M
Total Expenses
$23.4M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
21.26x
Liability-to-Asset
1.8%
Revenue Diversification
88.5%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
90.6% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.6M | $13.2M | $23.4M | 90.6% | 67 |
| 2024 | $17.6M | $14.4M | $16.0M | 93.1% | 72 |
| 2023 | $15.8M | $11.3M | $12.8M | 90.2% | 59 |
| 2022 | $10.4M | $7.8M | $8.3M | 87.8% | 40 |
| 2021 | $7.6M | $5.6M | N/A | — | 31 |
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