CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY
Mission Statement
The NASA Jet Propulsion Laboratory and Caltech-affiliated Child Educational Center (CEC) is a nonprofit organization providing a nurturing, child-centered and research-based early childhood education program for more than 700 children from infants through 6th graders at seven sites in the greater La Cañada and Pasadena area. The Child Educational Center’s mission is to support the development of happy, caring and productive individuals by providing a nurturing environment for children. Founded in 1979, the CEC is committed to providing the highest quality services possible. The program has been continually accredited by the National Association for the Education of Young Children (NAEYC) since 1988, maintaining more than 150 standards that define quality in early childhood programs.
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
|
84.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
202.2% | 459.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.5% | 28.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.4M | $11.1M | $6.8M | 84.7% | 163 |
| 2024 | $10.6M | $10.0M | $6.2M | 84.5% | 158 |
| 2023 | $10.2M | $9.1M | $5.2M | 84.0% | 150 |
| 2022 | $10.9M | $7.4M | $4.1M | 82.7% | 148 |
| 2021 | $8.6M | $5.9M | N/A | — | 151 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.