Education
(B28)
990 on File
BOOTUP PD INC
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$2.3M
Total Expenses
$2.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
14.42x
Liability-to-Asset
0.5%
Revenue Diversification
81.2%
Executive Compensation
$206K
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
|
76.7% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 89.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-47.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $2.3M | $2.7M | 76.7% | 16 |
| 2023 | $4.6M | $2.5M | $4.3M | 81.2% | 0 |
| 2022 | $3.6M | $2.4M | $2.3M | 0.0% | — |
| 2021 | $357K | $1.6M | $1.0M | 0.0% | — |
| 2020 | $3.3M | $1.1M | $2.2M | 99.7% | — |
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