Education
(B29)
IRS Verified
DX Registered
990 on File
ORANGE GROVE ELEMENTARY CHARTER SCHOOL
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19.0M
Total Revenue
$15.4M
Total Expenses
$20.1M
Net Assets
234
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
15.66x
Liability-to-Asset
14.4%
Revenue Diversification
90.6%
Executive Compensation
$195K
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
|
85.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 13.5% |
P10P90
|
Below median |
|
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
|
15.7 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.4% | 34.2% |
P10P90
|
Top quarter |
|
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
|
23.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.0M | $15.4M | $20.1M | 85.3% | 234 |
| 2022 | $15.4M | $13.3M | $-6,933,403 | 95.9% | 217 |
| 2021 | $14.3M | $12.2M | N/A | — | 190 |
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