Education
(B24)
990 on File
FERNLEAF COMMUNITY CHARTER SCHOOL
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.7M
Total Revenue
$9.3M
Total Expenses
$5.5M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
7.13x
Liability-to-Asset
81.8%
Revenue Diversification
100.4%
Executive Compensation
$239K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M 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
|
86.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 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
|
7.1 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.8% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.4% | 89.6% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.7M | $9.3M | $5.5M | 86.7% | 142 |
| 2023 | $5.9M | $6.0M | $3.1M | 77.1% | 121 |
| 2022 | $5.0M | $4.5M | $3.1M | 83.2% | 95 |
| 2021 | $3.9M | $3.2M | N/A | — | 60 |
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