Education
(B29)
IRS Verified
DX Registered
990 on File
ASPEN PUBLIC SCHOOLS INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.2M
Total Revenue
$17.4M
Total Expenses
$4.3M
Net Assets
253
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
2.92x
Liability-to-Asset
51.0%
Revenue Diversification
99.8%
Executive Compensation
$151K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $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
|
90.6% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.0% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.2M | $17.4M | $4.3M | 90.6% | 253 |
| 2023 | $15.5M | $14.4M | $3.5M | 90.8% | 213 |
| 2022 | $12.7M | $12.5M | $2.5M | 91.1% | 191 |
| 2021 | $10.3M | $9.3M | N/A | — | 125 |
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