Arts, Culture & Humanities
(A60)
990 on File
TEACH INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.0M
Total Revenue
$24.7M
Total Expenses
$15.6M
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.6%
Fundraising Efficiency
N/A
Operating Reserve
7.59x
Liability-to-Asset
72.7%
Revenue Diversification
94.5%
Executive Compensation
$879K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2024.
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
|
64.6% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.4% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.7% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 67.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.0M | $24.7M | $15.6M | 64.6% | 163 |
| 2023 | $21.6M | $19.9M | $15.2M | 62.6% | 158 |
| 2022 | $22.0M | $17.4M | $13.4M | 62.5% | 136 |
| 2021 | $35.8M | $13.2M | N/A | — | 134 |
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