Education
(B29)
IRS Verified
DX Registered
990 on File
KING-CHAVEZ ACADEMY OF EXCELLENCE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.6M
Total Revenue
$29.4M
Total Expenses
$18.6M
Net Assets
248
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
7.59x
Liability-to-Asset
49.8%
Revenue Diversification
97.1%
Executive Compensation
$643K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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
|
87.5% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 13.3% |
P10P90
|
Above median |
|
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
|
7.6 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.8% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.6M | $29.4M | $18.6M | 87.5% | 248 |
| 2023 | $27.8M | $26.8M | $18.4M | 80.5% | 0 |
| 2022 | $26.2M | $24.7M | $17.4M | 84.9% | 252 |
| 2021 | $50.0M | $20.0M | N/A | — | 242 |
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