Education
(B99Z)
IRS Verified
DX Registered
990 on File
PUBLIC SCHOOL FORUM OF NORTH CAROLINA INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To influence policy and serve as a catalyst, convener, and clearinghouse for afterschool and expanded learning programs through advocacy, professional development, research and evaluation which will lead to quality improvement.
Financial Overview — FY 2025
$5.3M
Total Revenue
$4.3M
Total Expenses
$7.0M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
203.6%
Operating Reserve
19.79x
Liability-to-Asset
3.6%
Revenue Diversification
61.1%
Executive Compensation
$226K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
79.9% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
203.6% | 60.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.3M | $4.3M | $7.0M | 79.9% | 30 |
| 2024 | $4.8M | $3.2M | $6.0M | 78.8% | 21 |
| 2023 | $4.3M | $2.4M | $4.3M | 80.7% | 21 |
| 2022 | $2.6M | $2.0M | N/A | — | 17 |
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