Education
(B210)
IRS Verified
DX Registered
990 on File
CROSS ROADS PRE-SCHOOL LTD
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$985K
Total Revenue
$850K
Total Expenses
$207K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
283.4%
Operating Reserve
2.92x
Liability-to-Asset
36.9%
Revenue Diversification
61.5%
Executive Compensation
$71K
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M 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
|
79.3% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
283.4% | 1.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.5% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
66.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.8% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $985K | $850K | $207K | 79.3% | 39 |
| 2022 | $592K | $612K | $71K | 78.7% | 38 |
| 2021 | $674K | $469K | N/A | — | 34 |
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