Education
(B90)
IRS Verified
DX Registered
990 on File
OPPORTUNITY 180
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.6M
Total Revenue
$11.3M
Total Expenses
$21.8M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
23.15x
Liability-to-Asset
6.5%
Revenue Diversification
99.3%
Executive Compensation
$227K
Compared with Peers
FY 2023
Compared with 3,577 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
89.4% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.2 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.6M | $11.3M | $21.8M | 89.4% | 15 |
| 2022 | $13.9M | $7.4M | $19.1M | 89.8% | 14 |
| 2021 | $20.7M | $10.9M | N/A | — | 14 |
| 2020 | $10K | $3.8M | $3.5M | 87.2% | 0 |
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