Education
(B90)
IRS Verified
DX Registered
990 on File
ARTISTYEAR
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$3.0M
Total Expenses
$1.1M
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
4.38x
Liability-to-Asset
0.3%
Revenue Diversification
91.8%
Executive Compensation
$137K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
90.8% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $3.0M | $1.1M | 90.8% | 143 |
| 2024 | $2.6M | $2.7M | $830K | 89.1% | 121 |
| 2023 | $2.3M | $2.3M | $974K | 84.2% | 120 |
| 2022 | $3.3M | $2.4M | $957K | 89.3% | 128 |
| 2021 | $3.5M | $2.0M | N/A | — | 119 |
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