Education
(B24Z)
990 on File
FIRE MOUNTAIN SCHOOL
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$229K
Total Revenue
$198K
Total Expenses
$110K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
6.65x
Liability-to-Asset
6.0%
Revenue Diversification
77.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
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
|
91.2% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $229K | $198K | $110K | 91.2% | 6 |
| 2024 | $181K | $167K | $80K | 90.9% | — |
| 2023 | $185K | $157K | $66K | 94.9% | 4 |
| 2022 | $153K | $166K | $38K | 92.3% | — |
| 2021 | $134K | $140K | $51K | 89.9% | — |
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