Education
(B00B)
990 on File
BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22.1M
Total Revenue
$22.7M
Total Expenses
$29.6M
Net Assets
134
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
15.61x
Liability-to-Asset
24.7%
Revenue Diversification
66.4%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
76.2% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.1M | $22.7M | $29.6M | 76.2% | 134 |
| 2024 | $26.3M | $25.6M | $29.6M | 88.3% | 127 |
| 2023 | $22.4M | $21.3M | $28.4M | 87.1% | 127 |
| 2022 | $19.2M | $18.5M | N/A | — | 134 |
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