Education
(B250)
IRS Verified
DX Registered
990 on File
EASTSIDE COLLEGE PREPARATORY SCHOOL INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
95/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At Eastside College Preparatory School we are committed to opening new doors for students historically underrepresented in higher education. Our challenging and engaging curriculum enables students to discover their intellectual strengths, sharpen their academic skills, and embrace new opportunities in a culture of learning that supports the potential of every student to enter and succeed in a four-year college and beyond. Eastside students who are the first in their families to go to college create a ripple effect, changing their own lives, the lives of their families, and the life of our community.
Financial Overview — FY 2023
$14.2M
Total Revenue
$12.0M
Total Expenses
$190.4M
Net Assets
87
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
191.08x
Liability-to-Asset
0.6%
Revenue Diversification
76.5%
Executive Compensation
$825K
Compared with Peers
FY 2023
Compared with 3,578 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
|
77.3% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
191.1 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.2M | $12.0M | $190.4M | 77.3% | 87 |
| 2022 | $19.8M | $11.4M | $180.1M | 75.6% | 86 |
| 2021 | $32.6M | $11.0M | N/A | — | 93 |
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