Education
(B29)
990 on File
IMPACT PUBLIC SCHOOLS
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.9M
Total Revenue
$27.4M
Total Expenses
$12.4M
Net Assets
233
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
5.42x
Liability-to-Asset
79.8%
Revenue Diversification
61.8%
Executive Compensation
$753K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
80.7% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.8% | 32.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.9M | $27.4M | $12.4M | 80.7% | 233 |
| 2024 | $25.6M | $25.6M | $12.9M | 77.5% | 233 |
| 2023 | $25.6M | $21.9M | $12.9M | 84.2% | 227 |
| 2022 | $23.0M | $19.5M | $9.2M | 79.1% | 183 |
| 2021 | $17.2M | $9.7M | N/A | — | 74 |
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