SUNRISE MONTESSORI SCHOOL INC
Mission Statement
Mission Statement The Sunrise Montessori School, Inc. is a nonprofit organization (501c3) founded in 2005 by a group of dedicated Montessori teachers, administrators and parents, whose vision is to provide a nurturing and academic environment for children during the important stages of early childhood development. Children’s House students served by our program range in age from two years, nine months (2.9) to six (6) years old and learn together in the same classroom. The children are encouraged to work towards gaining the knowledge and understanding of the world around them, and as they progress through their preschool and kindergarten years, the basis for their future elementary growth is developed and supported through the Montessori curriculum.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.8% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 8.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| academic year of education for a full day preschool student | 40 | $12,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $492K | $423K | $226K | 95.8% | 10 |
| 2022 | $465K | $379K | $157K | 96.0% | 11 |
| 2021 | $294K | $270K | N/A | — | 11 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.