Education
(B29)
990 on File
FLAGSTAFF MONTESSORI
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.1M
Total Expenses
$849K
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
4.85x
Liability-to-Asset
79.1%
Revenue Diversification
97.4%
Compared with Peers
FY 2024
Compared with 7,562 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
81.6% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.1% | 18.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.1M | $849K | 81.6% | 44 |
| 2023 | $1.9M | $1.9M | $866K | 78.7% | 52 |
| 2022 | $1.7M | $1.9M | $869K | 74.9% | 38 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.