Education
(B29)
IRS Verified
DX Registered
990 on File
ACHIEVEMENT FIRST INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$41.9M
Total Revenue
$52.6M
Total Expenses
$28.0M
Net Assets
394
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
6.39x
Liability-to-Asset
36.3%
Revenue Diversification
77.5%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 3,578 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
|
83.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.3% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $41.9M | $52.6M | $28.0M | 83.0% | 394 |
| 2022 | $47.6M | $51.6M | $38.6M | 84.9% | 378 |
| 2021 | $64.4M | $42.6M | N/A | — | 367 |
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