Education
(B29)
IRS Verified
DX Registered
990 on File
NATOMAS CHARTER SCHOOL
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.3M
Total Revenue
$25.7M
Total Expenses
$45.1M
Net Assets
292
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
21.08x
Liability-to-Asset
8.4%
Revenue Diversification
93.8%
Executive Compensation
$437K
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
|
84.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 13.6% |
P10P90
|
Below median |
|
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
|
21.1 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 88.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.3M | $25.7M | $45.1M | 84.1% | 292 |
| 2023 | $26.6M | $23.1M | $36.1M | 84.2% | 226 |
| 2022 | $22.8M | $21.1M | $32.6M | 83.2% | 273 |
| 2021 | $20.9M | $19.1M | N/A | — | 260 |
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