Education
(B29)
IRS Verified
DX Registered
990 on File
MAST COMMUNITY CHARTER SCHOOL III
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$25.0M
Total Revenue
$20.6M
Total Expenses
$17.2M
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
10.04x
Liability-to-Asset
69.6%
Revenue Diversification
68.2%
Executive Compensation
$154K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
84.8% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.6% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25.0M | $20.6M | $17.2M | 84.8% | 224 |
| 2022 | $21.2M | $16.2M | $12.9M | 84.6% | 188 |
| 2021 | $20.3M | $12.1M | N/A | — | 143 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.