Education
(B29)
IRS Verified
DX Registered
990 on File
ENDEAVOR CHARTER SCHOOL INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Endeavor Charter School’s mission is to engage K-8 students by integrating a challenging, hands-on academic program with multi-faceted fine arts courses in a familial environment.
Financial Overview — FY 2023
$8.9M
Total Revenue
$7.8M
Total Expenses
$-3,329,670
Net Assets
119
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
-5.13x
Liability-to-Asset
139.6%
Revenue Diversification
97.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
83.9% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 13.0% |
P10P90
|
Below 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
|
-5.1 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
139.6% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 3.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We are a community of educators and families working together to graduate students who are motivated | 800 | $6,431.32 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.9M | $7.8M | $-3,329,670 | 83.9% | 119 |
| 2022 | $8.4M | $6.6M | $-4,436,624 | 85.1% | 111 |
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