Education
(B82)
990 on File
DUMAS EDUCATION FOUNDATION INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$339K
Total Revenue
$231K
Total Expenses
$2.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
109.36x
Liability-to-Asset
0.1%
Revenue Diversification
71.1%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
94.5% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
109.4 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $339K | $231K | $2.1M | 94.5% | 1 |
| 2024 | $314K | $305K | $2.0M | 96.2% | 2 |
| 2023 | $295K | $184K | $1.9M | 97.5% | 1 |
| 2022 | $295K | $211K | $1.8M | 98.1% | 1 |
| 2021 | $526K | $230K | N/A | — | 1 |
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