Education
(B29)
990 on File
PHOENIX CHARTER ACADEMY
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$4.9M
Total Expenses
$1.4M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
3.42x
Liability-to-Asset
59.9%
Revenue Diversification
99.6%
Executive Compensation
$239K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
78.1% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.9% | 18.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
32.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $4.9M | $1.4M | 78.1% | 26 |
| 2023 | $3.7M | $5.1M | $1.4M | 81.5% | 26 |
| 2022 | $4.7M | $4.0M | $2.4M | 70.8% | 27 |
| 2021 | $9.0M | $3.7M | N/A | — | 26 |
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