Education
(B29)
IRS Verified
DX Registered
990 on File
HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$137.4M
Total Revenue
$91.5M
Total Expenses
$65.8M
Net Assets
483
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
8.63x
Liability-to-Asset
18.0%
Revenue Diversification
100.0%
Executive Compensation
$610K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
80.5% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
108.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $137.4M | $91.5M | $65.8M | 80.5% | 483 |
| 2022 | $66.0M | $55.2M | $21.1M | 79.6% | 351 |
| 2021 | $43.2M | $34.5M | N/A | — | 293 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.