Education
(B20)
IRS Verified
DX Registered
990 on File
CITY ELEMENTARY
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
City Elementary provides individualized education to students with diverse learning needs who benefit from small class sizes, a structured and predictable environment, and support for social, regulation, and sensory needs.
Financial Overview — FY 2023
$611K
Total Revenue
$612K
Total Expenses
$84K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
46.5%
Operating Reserve
1.64x
Liability-to-Asset
12.1%
Revenue Diversification
78.3%
Executive Compensation
$96K
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M 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
|
83.6% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.5% | 1.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.4% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $611K | $612K | $84K | 83.6% | 13 |
| 2022 | $539K | $588K | $139K | 84.5% | 25 |
| 2021 | $619K | $500K | N/A | — | 23 |
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