Human Services
(P33)
IRS Verified
DX Registered
990 on File
BROOKLYN MONTESSORI LTD
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.9M
Total Revenue
$3.8M
Total Expenses
$1.5M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
4.56x
Liability-to-Asset
58.4%
Revenue Diversification
97.3%
Executive Compensation
$191K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
78.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.4% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 92.3% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $3.8M | $1.5M | 78.2% | 38 |
| 2023 | $3.6M | $3.4M | $1.2M | 79.6% | 37 |
| 2022 | $3.5M | $3.2M | $1.0M | 84.7% | 44 |
| 2021 | $2.8M | $2.9M | N/A | — | 41 |
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