Education
(B21Z)
990 on File
MARIN MONTESSORI SCHOOL INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.8M
Total Revenue
$10.3M
Total Expenses
$11.9M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
1080.6%
Operating Reserve
13.88x
Liability-to-Asset
56.8%
Revenue Diversification
90.6%
Executive Compensation
$722K
Compared with Peers
FY 2023
Compared with 3,577 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
|
83.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1080.6% | 631.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.8% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.8M | $10.3M | $11.9M | 83.0% | 94 |
| 2022 | $11.3M | $9.8M | $11.2M | 80.6% | 83 |
| 2021 | $12.9M | $9.1M | N/A | — | 86 |
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