Education
(B29)
990 on File
CALIFORNIA ONLINE PUBLIC SCHOOLS
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$110.3M
Total Revenue
$108.2M
Total Expenses
$27.6M
Net Assets
496
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
3.07x
Liability-to-Asset
44.2%
Revenue Diversification
99.8%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 237 similar organizations
(United States, Education, $100M and over 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
|
77.7% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 10.5% |
P10P90
|
Bottom quarter |
|
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
|
3.1 mo | 20.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 26.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 82.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $110.3M | $108.2M | $27.6M | 77.7% | 496 |
| 2023 | $106.0M | $97.4M | $23.3M | 78.3% | 482 |
| 2022 | $88.6M | $80.1M | $14.7M | 78.2% | 446 |
| 2021 | $70.3M | $65.2M | N/A | — | 393 |
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