Education
(B21Z)
IRS Verified
DX Registered
990 on File
COUNTRYSIDE MONTESSORI SCHOOLS INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.4M
Total Revenue
$3.3M
Total Expenses
$4.4M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
16.21x
Liability-to-Asset
36.7%
Revenue Diversification
93.6%
Executive Compensation
$160K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $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
|
82.4% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.7% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.9% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $3.3M | $4.4M | 82.4% | 34 |
| 2024 | $3.5M | $3.8M | $4.1M | 83.5% | 33 |
| 2023 | $4.2M | $3.6M | $4.3M | 78.0% | 33 |
| 2022 | $3.3M | $3.3M | $3.6M | 82.8% | 28 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.