Education
(B24)
990 on File
CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.8M
Total Revenue
$10.6M
Total Expenses
$21.5M
Net Assets
244
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
24.45x
Liability-to-Asset
22.7%
Revenue Diversification
71.2%
Executive Compensation
$0
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
|
78.5% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 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
|
24.5 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.7% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 88.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-19.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.8M | $10.6M | $21.5M | 78.5% | 244 |
| 2023 | $6.9M | $6.8M | $25.0M | 72.6% | 244 |
| 2022 | $5.5M | $6.4M | $24.9M | 77.9% | 194 |
| 2021 | $6.0M | $6.5M | N/A | — | 206 |
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