Education
(B20)
IRS Verified
DX Registered
990 on File
IMAGO DEI MIDDLE SCHOOL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Imago Dei Middle School is breaking cycles of poverty through education. We do this by providing a quality, private-school education to low-income Tucson children at no cost during the critical middle-school years.
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.7M
Total Expenses
$579K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
2.60x
Liability-to-Asset
76.2%
Revenue Diversification
97.4%
Executive Compensation
$137K
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
|
86.2% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.2% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.7M | $579K | 86.2% | 30 |
| 2022 | $2.1M | $2.4M | $977K | 82.2% | 30 |
| 2021 | $5.0M | $2.4M | N/A | — | 25 |
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