Education
(B20)
IRS Verified
DX Registered
990 on File
SCALE LEADERSHIP ACADEMY
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To help proThe mission of SCALE Prep Academy is to develop elite athletes and to support national efforts to inscrease competitiveness on an international level. Upon leaving the academy, it is our goal that our students - athletes: Will be prepared to perform at top levels Will obtain an early college awareness Will be driven to succeed in all subjects and embrace all academic challenges Will develop a personal commitment to serve as leaders of the 21st century
Financial Overview — FY 2023
$14.8M
Total Revenue
$14.2M
Total Expenses
$3.4M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
2.87x
Liability-to-Asset
46.3%
Revenue Diversification
87.5%
Executive Compensation
$328K
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
|
92.1% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 13.5% |
P10P90
|
Top quarter |
|
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
|
2.9 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.3% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.8M | $14.2M | $3.4M | 92.1% | 83 |
| 2022 | $10.6M | $13.0M | $2.9M | 91.4% | 68 |
| 2021 | $12.1M | $10.9M | N/A | — | 65 |
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