Education
(B20)
IRS Verified
DX Registered
990 on File
SOUTHAMPTON ACADEMY
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.2M
Total Revenue
$4.8M
Total Expenses
$6.8M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
7.7%
Operating Reserve
16.76x
Liability-to-Asset
23.5%
Revenue Diversification
68.5%
Executive Compensation
$136K
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
|
83.8% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.7% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.5% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $4.8M | $6.8M | 83.8% | 93 |
| 2024 | $4.9M | $4.5M | $5.3M | 82.6% | 109 |
| 2023 | $4.4M | $4.7M | $4.7M | 75.8% | 107 |
| 2022 | $4.4M | $4.0M | $5.1M | 75.0% | 102 |
| 2021 | $3.9M | $4.0M | N/A | — | 105 |
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