Education
(B21Z)
IRS Verified
DX Registered
990 on File
VILLA MONTESSORI INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Growing greatness in mind, body and spirit.
Financial Overview — FY 2024
$9.5M
Total Revenue
$8.5M
Total Expenses
$7.8M
Net Assets
179
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
37.0%
Operating Reserve
10.98x
Liability-to-Asset
58.4%
Revenue Diversification
87.7%
Executive Compensation
$139K
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
|
82.7% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.0% | 57.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.4% | 18.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.5M | $8.5M | $7.8M | 82.7% | 179 |
| 2023 | $9.0M | $8.2M | $6.6M | 82.9% | 179 |
| 2022 | $8.2M | $7.5M | $5.8M | 81.6% | 151 |
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