Education
(B99)
IRS Verified
DX Registered
990 on File
VENTURES
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$3.4M
Total Expenses
$2.8M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
3911.0%
Operating Reserve
9.78x
Liability-to-Asset
26.2%
Revenue Diversification
95.7%
Executive Compensation
$275K
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
|
78.4% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3911.0% | 64.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $3.4M | $2.8M | 78.4% | 27 |
| 2022 | $2.7M | $2.9M | $3.0M | 73.0% | 33 |
| 2021 | $5.4M | $2.2M | N/A | — | 29 |
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