MAPS MEDIA INSTITUTE INC
Mission Statement
The Maps Media Institute empowers young minds through creativity, communication skills, confidence and inspiration. We are a nationally recognized after school education program that combines the best of science, technology, engineering, arts and math (STEAM) into an exciting, team building, hands on learning experience. MAPS has an amazing track record over the past 10 years of transforming and creating young people who are eager and ready to contribute and succeed in a complex communication based world. Our success record exceeds any school based program in the region in retaining and graduating 8th - 12th graders due to the supportive, creative and fun learning environment & instructors that guide our education.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
71.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $598K | $577K | $148K | 90.6% | 25 |
| 2023 | $348K | $462K | $128K | 79.0% | 20 |
| 2022 | $443K | $569K | $241K | 76.2% | 16 |
| 2021 | $469K | $525K | N/A | — | 19 |
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