Education
(B20)
990 on File
FREDERICK DOUGLASS MASTERY CHARTER SCHOOL
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.5M
Total Revenue
$10.9M
Total Expenses
$7.2M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
7.85x
Liability-to-Asset
32.2%
Revenue Diversification
69.8%
Executive Compensation
$206K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.3% |
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
|
7.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.2% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.8% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.5M | $10.9M | $7.2M | 84.0% | 82 |
| 2023 | $12.6M | $11.8M | $4.6M | 85.5% | 104 |
| 2022 | $13.3M | $11.1M | $3.7M | 82.0% | 102 |
| 2021 | $13.4M | $8.2M | N/A | — | 112 |
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