Education
(B19)
990 on File
NACA-INSPIRED SCHOOLS NETWORK
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.4M
Total Revenue
$6.0M
Total Expenses
$7.3M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
14.69x
Liability-to-Asset
10.7%
Revenue Diversification
99.9%
Executive Compensation
$128K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
86.2% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
43.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.4M | $6.0M | $7.3M | 86.2% | 66 |
| 2022 | $5.8M | $5.0M | $5.0M | 85.2% | 71 |
| 2021 | $4.6M | $4.8M | N/A | — | 81 |
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