BROOKLYN ARBOR PA
Mission Statement
Brooklyn Arbor is a comprehensive prekindergarten through fifth grade learning community committed to helping students thrive academically, emotionally, and socially. We are dedicated to providing a safe, nurturing and inclusive environment for every student where racial, linguistic, economic status/social class, religious, cultural, gender and other identities are affirmed. All students will receive an education that places a premium on relationships, engagement with the wider community, and scholarship. At Brooklyn Arbor, we firmly believe that this period of exploration, discovery and practice should be met with an interdisciplinary, project-based, arts and technology infused curriculum which will encourage developing minds to forge connections, take intellectual risks, and foster strong habits and values. Brooklyn Arbor maintains that school, at all grade levels, should be meaningful, fun-filled and responsive to each child. Our goal, in partnership with families, is to cultivate a student body full of organized, self-reliant, collaborative, resilient and flexible learners who respond to tricky personal and global issues with zest and reason, as the world that will one day be theirs will undoubtedly demand it.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 89.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.5% |
P10P90
|
Top quarter |
|
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
|
20.4 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.3% | 3.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Each student has access to tutoring, afterschool clubs and equity speaker series. | 560 | $320.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $221K | $159K | $270K | 100.0% | 0 |
| 2024 | $195K | $176K | $207K | 100.0% | — |
| 2023 | $177K | $127K | $188K | 100.0% | — |
| 2022 | $79K | $98K | $138K | 20.6% | — |
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