Education
(B80)
990 on File
RESULTS FOR AMERICA
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.8M
Total Revenue
$24.6M
Total Expenses
$32.0M
Net Assets
97
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
15.61x
Liability-to-Asset
4.2%
Revenue Diversification
79.5%
Executive Compensation
$948K
Compared with Peers
FY 2024
Compared with 1,945 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
|
89.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 10.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 31.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-47.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.9% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.8M | $24.6M | $32.0M | 89.2% | 97 |
| 2023 | $32.3M | $28.6M | $39.6M | 89.7% | 88 |
| 2022 | $24.6M | $23.1M | $35.3M | 89.6% | 74 |
| 2021 | $73.6M | $20.0M | N/A | — | 52 |
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