Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
CHAPEL HILL CARRBORO PUBLIC SCHOOL FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.3M
Total Expenses
$4.8M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
44.93x
Liability-to-Asset
12.4%
Revenue Diversification
87.5%
Executive Compensation
$79K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
89.4% | 91.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 2.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.9 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 90.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
62.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.3M | $4.8M | 89.4% | 9 |
| 2024 | $1.1M | $769K | $4.2M | 86.1% | 7 |
| 2023 | $1.4M | $705K | $3.5M | 87.5% | 7 |
| 2022 | $691K | $506K | N/A | — | 6 |
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