Education
(B24)
IRS Verified
DX Registered
990 on File
COMMUNITY SCHOOL OF EXCELLENCE
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Community School of Excellence, a parent community partnership, provides a world-class education through a caring and innovative environment that fosters inquiring, knowledgeable and compassionate students who embrace the Hmong culture and celebrate intercultural understanding and respect.
Financial Overview — FY 2023
$24.0M
Total Revenue
$23.5M
Total Expenses
$4.0M
Net Assets
251
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
76.3%
Revenue Diversification
97.1%
Executive Compensation
$86K
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
|
84.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.3% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.0M | $23.5M | $4.0M | 84.0% | 251 |
| 2022 | $23.5M | $23.3M | $2.3M | 85.5% | 213 |
| 2021 | $55.0M | $23.8M | N/A | — | 181 |
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