Education
(B82)
IRS Verified
DX Registered
990 on File
THE EDIBLE SCHOOLYARD PROJECT
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.0M
Total Revenue
$4.2M
Total Expenses
$4.7M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
1284.2%
Operating Reserve
13.55x
Liability-to-Asset
4.6%
Revenue Diversification
95.2%
Executive Compensation
$560K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M 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
|
83.9% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1284.2% | 64.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
69.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.0M | $4.2M | $4.7M | 83.9% | 30 |
| 2024 | $3.6M | $4.2M | $2.9M | 79.9% | 30 |
| 2023 | $3.4M | $3.4M | $3.6M | 78.0% | 27 |
| 2022 | $3.5M | $2.7M | $3.7M | 76.1% | 23 |
| 2021 | $4.2M | $2.7M | N/A | — | 20 |
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