Education
(B19)
IRS Verified
DX Registered
990 on File
ST AUGUSTINE PREPARATORY ACADEMY INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide an exceptional, safe and holistic K4-12 Christian education that develops our students to be tomorrow’s leaders.
Financial Overview — FY 2023
$22.7M
Total Revenue
$20.3M
Total Expenses
$34.4M
Net Assets
246
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
702.0%
Operating Reserve
20.27x
Liability-to-Asset
43.1%
Revenue Diversification
57.6%
Executive Compensation
$771K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
74.1% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
702.0% | 631.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.4% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.7M | $20.3M | $34.4M | 74.1% | 246 |
| 2022 | $23.8M | $23.0M | $32.1M | 75.0% | 237 |
| 2021 | $17.1M | $16.7M | N/A | — | 237 |
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