Education
(B90Z)
IRS Verified
DX Registered
990 on File
BALTIMORE CURRICULUM PROJECT INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hampstead Hill Academy is a neighborhood public charter school that exists to educate children living in both our attendance area and throughout Baltimore City. Our talented staff uses research-based curriculum to develop and implement rigorous lesson plans that continuously raise the academic bar for our students. Our whole school community is dedicated to working together to challenge our students to succeed in a fair, consistent, just and joyful learning environment.
Financial Overview — FY 2024
$6.2M
Total Revenue
$5.3M
Total Expenses
$3.6M
Net Assets
432
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
412.8%
Operating Reserve
8.08x
Liability-to-Asset
79.4%
Revenue Diversification
49.2%
Executive Compensation
$407K
Compared with Peers
FY 2024
Compared with 7,562 similar organizations
(United States, Education, $1M–$10M 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
|
89.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
412.8% | 57.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.4% | 18.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.2% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.2M | $5.3M | $3.6M | 89.0% | 432 |
| 2023 | $4.9M | $4.5M | $2.4M | 91.3% | 392 |
| 2022 | $3.8M | $3.7M | $1.8M | 89.8% | 328 |
| 2021 | $3.8M | $3.6M | N/A | — | 274 |
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