Education
(B29)
IRS Verified
DX Registered
990 on File
PAUL CUFFEE SCHOOL
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.7M
Total Revenue
$19.6M
Total Expenses
$10.7M
Net Assets
253
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
6.59x
Liability-to-Asset
10.1%
Revenue Diversification
77.9%
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
|
90.2% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.7M | $19.6M | $10.7M | 90.2% | 253 |
| 2022 | $17.0M | $18.1M | $11.7M | 91.3% | 170 |
| 2021 | $16.8M | $15.5M | N/A | — | 253 |
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