Education
(B29)
IRS Verified
DX Registered
990 on File
KEYSTONE MONTESSORI CHARTER SCHOOL INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.8M
Total Revenue
$4.3M
Total Expenses
$1.7M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
148.2%
Operating Reserve
4.72x
Liability-to-Asset
65.9%
Revenue Diversification
71.9%
Executive Compensation
$107K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
86.9% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
148.2% | 64.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.9% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.8M | $4.3M | $1.7M | 86.9% | 58 |
| 2022 | $3.9M | $3.8M | $1.2M | 88.9% | 71 |
| 2021 | $6.1M | $3.5M | N/A | — | 61 |
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