Education
(B60)
990 on File
CONSERVATIVE PARTNERSHIP INSTITUTE
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34.5M
Total Revenue
$32.6M
Total Expenses
$43.3M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
15.96x
Liability-to-Asset
40.1%
Revenue Diversification
93.8%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 1,943 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
|
79.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.5% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.1% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
76.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.5M | $32.6M | $43.3M | 79.1% | 32 |
| 2023 | $19.5M | $21.2M | $41.4M | 72.9% | 30 |
| 2022 | $36.4M | $23.4M | $43.1M | 69.9% | 31 |
| 2021 | $90.7M | $17.2M | N/A | — | 31 |
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