Education
(B29)
990 on File
CAREER SUCCESS EDUCATIONAL DEVELOPMENT
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.1M
Total Revenue
$11.1M
Total Expenses
$7.4M
Net Assets
102
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
8.00x
Liability-to-Asset
67.9%
Revenue Diversification
99.1%
Executive Compensation
$558K
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
|
78.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 13.5% |
P10P90
|
Bottom quarter |
|
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
|
8.0 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.9% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.1M | $11.1M | $7.4M | 78.1% | 102 |
| 2022 | $11.5M | $9.6M | $4.4M | 75.6% | 89 |
| 2021 | $20.1M | $8.4M | N/A | — | 59 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.