Crime & Legal-Related
(I40)
IRS Verified
DX Registered
990 on File
OTHER SIDE ACADEMY
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of The Other Side Academy is to create a “therapeutic community” available across the world to all who need it. This bench—and many more future benches—exists because an inmate in Utah County jail had a sincere desire to change. To all the men and women of the world like Zach, there is now a bench for you.
Financial Overview — FY 2024
$30.8M
Total Revenue
$16.3M
Total Expenses
$46.6M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
34.29x
Liability-to-Asset
20.0%
Revenue Diversification
59.8%
Executive Compensation
$554K
Compared with Peers
FY 2024
Compared with 154 similar organizations
(United States, Crime & Legal-Related, $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
|
91.2% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.3 mo | 5.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 38.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 97.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.4% | 10.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30.8M | $16.3M | $46.6M | 91.2% | 63 |
| 2023 | $21.9M | $14.2M | $32.2M | 90.3% | 45 |
| 2022 | $16.8M | $11.9M | $24.4M | 90.7% | 44 |
| 2021 | $13.6M | $9.3M | N/A | — | 32 |
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