Education
(B29)
IRS Verified
DX Registered
990 on File
ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$283.3M
Total Revenue
$252.6M
Total Expenses
$211.2M
Net Assets
1862
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
10.03x
Liability-to-Asset
54.4%
Revenue Diversification
90.8%
Executive Compensation
$1.7M
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over 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
|
91.1% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 20.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.4% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 84.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.9% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $283.3M | $252.6M | $211.2M | 91.1% | 1862 |
| 2022 | $228.7M | $213.7M | $180.5M | 91.7% | 1690 |
| 2021 | $218.7M | $182.0M | N/A | — | 1690 |
| 2020 | $107.5M | $102.3M | N/A | — | 93 |
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