Education
(B90)
990 on File
EDREPORTS ORG INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.2M
Total Revenue
$10.3M
Total Expenses
$15.4M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
18.05x
Liability-to-Asset
1.5%
Revenue Diversification
95.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
83.9% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 31.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
93.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.2M | $10.3M | $15.4M | 83.9% | 60 |
| 2023 | $10.4M | $9.9M | $5.5M | 86.9% | 60 |
| 2022 | $7.4M | $8.1M | $5.0M | 86.5% | 54 |
| 2021 | $6.2M | $6.7M | N/A | — | 42 |
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