Education
(B99)
IRS Verified
DX Registered
990 on File
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Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26.9M
Total Revenue
$21.5M
Total Expenses
$15.9M
Net Assets
249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
8.85x
Liability-to-Asset
56.6%
Revenue Diversification
75.1%
Executive Compensation
$161K
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
|
77.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 13.3% |
P10P90
|
Bottom quarter |
|
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
|
8.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.6% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26.9M | $21.5M | $15.9M | 77.2% | 249 |
| 2023 | $20.1M | $19.5M | $10.5M | 70.9% | 251 |
| 2022 | $16.0M | $14.1M | $9.8M | 74.5% | 194 |
| 2021 | $16.5M | $11.2M | N/A | — | 129 |
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