Charlton School

Charlton School shows consistent revenue growth and asset accumulation, with a recent significant increase in liabilities.

EIN: 141416732 · Burnt Hills, NY · Updated: 2026-03-28

$6.9MRevenue
$24.1MAssets
85/100Mission Score (Excellent)
Charlton School Financial Summary
MetricValue
Total Revenue$6.9M
Total Expenses$6.1M
Program Spending90%
CEO/Top Officer Pay$7
Net Assets$12.2M
Transparency Score85/100

Is Charlton School Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Charlton School directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Charlton School

Charlton School (EIN: 141416732) is a nonprofit organization based in Burnt Hills, NY. The organization reported total revenue of $6.9M and total assets of $24.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Charlton School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

88Years Operating
Mid-SizeSize Classification
13Years of Filings
GrowingRevenue Trajectory

Charlton School is a mid-size nonprofit that has been operating for 88 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 8.0%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$6.6M
Total Expenses$6.1M
Surplus / Deficit+$428K
Total Assets$23.7M
Total Liabilities$11.5M
Net Assets$12.2M
Operating Margin6.5%
Debt-to-Asset Ratio48.5%
Months of Reserves46.3 months

Financial Health Grade: A

In 2024, Charlton School reported a surplus of $428K with revenue exceeding expenses, holds 46.3 months of operating reserves (strong position), has a debt-to-asset ratio of 48.5% (moderate leverage).

Financial Trends

Over 13 years of filings (2012–2024), Charlton School's revenue has grown at a compound annual growth rate (CAGR) of 8.0%.

YearRevenue ChangeExpense ChangeAsset Change
2024+15.8%+11.1%+102.3%
2023+2.4%+4.5%+3.0%
2022+2.3%+7.7%-6.1%
2021+9.7%+5.6%+19.0%
2020+19.7%+15.1%+6.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1938

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Charlton School demonstrates consistent financial growth and appears to be in a healthy financial position. Over the past decade, the organization's revenue has steadily increased from $3,637,862 in 2015 to $6,563,045 in 2024, indicating strong fundraising or program demand. The organization consistently operates with a surplus, as evidenced by revenues generally exceeding expenses in most years, contributing to a substantial growth in assets from $9,942,667 in 2015 to $23,678,783 in 2024. This asset growth, particularly the significant jump between 2023 and 2024, warrants further investigation to understand its composition and implications for long-term sustainability. The organization's spending efficiency is commendable, with expenses consistently below revenue, suggesting prudent financial management. A notable aspect is the reported 0% officer compensation across all available filings, which, while potentially indicating a volunteer leadership model or compensation being reported differently, significantly impacts the administrative cost structure. This lack of reported executive compensation, if accurate, would contribute to a very high program spending ratio. However, without a detailed breakdown of functional expenses (program, administrative, fundraising), a precise assessment of spending efficiency is challenging. The substantial increase in liabilities from $328,248 in 2023 to $11,481,473 in 2024 is a significant change that requires further scrutiny to understand its nature and potential impact on the organization's financial stability. Transparency regarding executive compensation is high, with 0% reported for officers across all filings. However, the absence of detailed functional expense breakdowns in the provided data limits a full assessment of spending efficiency across program, administrative, and fundraising categories. The dramatic increase in liabilities in the most recent filing period is a critical area where more transparency would be beneficial to understand the financial strategy and potential risks. Overall, Charlton School appears financially sound with strong asset growth, but the recent liability increase and the lack of detailed expense categorization are areas for deeper inquiry.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Charlton School with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 5%
  • programs: 90%
  • fundraising: 5%

According to IRS 990 filings, Charlton School allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$6.6MTotal Revenue
$6.1MTotal Expenses
$23.7MTotal Assets
$11.5MTotal Liabilities
$12.2MNet Assets
  • The organization reported a surplus of $428K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 48.5%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization of this size with nearly $7 million in annual revenue and over $24 million in assets. This suggests either a fully volunteer leadership, compensation being reported under different categories, or a lack of transparency in this specific reporting field.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Charlton School's IRS 990 filings:

  • Sudden and significant increase in liabilities from $328,248 to $11,481,473 in the latest filing period, requiring further explanation.
  • Lack of detailed functional expense breakdown (program, admin, fundraising) in the provided data, limiting a full assessment of spending efficiency.

Strengths

The following positive indicators were identified for Charlton School:

  • Consistent revenue growth over the past decade, indicating strong financial health and support.
  • Healthy operating surplus in most years, with revenues consistently exceeding expenses.
  • Substantial growth in assets, from $9,942,667 in 2015 to $23,678,783 in 2024, enhancing long-term stability.
  • Reported 0% officer compensation, suggesting a highly efficient or volunteer-driven leadership structure.

Frequently Asked Questions about Charlton School

Is Charlton School a legitimate charity?

Charlton School (EIN: 141416732) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $6.9M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Charlton School spend its money?

Charlton School directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Charlton School tax-deductible?

Charlton School is registered as a tax-exempt nonprofit (EIN: 141416732). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Charlton School CEO make?

Charlton School's highest-compensated officer earns $7 annually. The organization reported $6.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Charlton School's spending goes to programs?

Charlton School directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Charlton School located?

Charlton School is headquartered in Burnt Hills, New York and files with the IRS under EIN 141416732.

How many years of IRS 990 filings does Charlton School have?

Charlton School has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $6.9M in total revenue.

What caused the significant increase in liabilities from $328,248 in 2023 to $11,481,473 in 2024?

The provided data does not specify the nature of this substantial increase in liabilities. It could be due to new debt, capital projects, or other financial obligations, and warrants further investigation into the organization's financial statements.

How does Charlton School manage to operate with 0% reported officer compensation?

The consistent reporting of 0% officer compensation suggests either a volunteer-led executive team, or that executive salaries are categorized differently within the IRS 990, such as under general salaries and wages, rather than specifically as officer compensation. This practice, while potentially efficient, could also obscure the true cost of leadership.

What is the breakdown of program, administrative, and fundraising expenses?

The provided IRS 990 summary data does not include a detailed functional expense breakdown. While the overall expenses are consistently lower than revenue, a precise understanding of how funds are allocated across these categories is not possible with the given information.

What is the nature of the significant asset growth, particularly between 2023 and 2024?

Assets grew from $11,705,924 in 2023 to $23,678,783 in 2024. This substantial increase could be due to investment gains, capital improvements, or significant donations, and would require reviewing the balance sheet details for clarification.

Filing History

IRS 990 filing history for Charlton School showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Charlton School's revenue has grown by 153.1%, moving from $2.6M to $6.6M. Total assets increased by 157.2% over the same period, from $9.2M to $23.7M. Total functional expenses rose by 104.4%, from $3.0M to $6.1M. In its most recent filing year (2024), Charlton School reported a surplus of $428K, with revenue exceeding expenses. The organization holds $11.5M in liabilities against $23.7M in assets (debt-to-asset ratio: 48.5%), resulting in net assets of $12.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $6.6M $6.1M $23.7M $11.5M View 990
2023 $5.7M $5.5M $11.7M $328K
2022 $5.5M $5.3M $11.4M $483K View 990
2021 $5.4M $4.9M $12.1M $470K
2020 $4.9M $4.6M $10.2M $447K View 990
2019 $4.1M $4.0M $9.6M $414K View 990
2018 $4.0M $3.6M $9.2M $359K
2017 $3.0M $3.3M $8.7M $248K View 990
2016 $3.2M $3.4M $9.5M $343K View 990
2015 $3.6M $3.4M $9.9M $384K View 990
2014 $3.7M $3.5M $10.3M $364K View 990
2013 $3.4M $3.2M $9.5M $286K View 990
2012 $2.6M $3.0M $9.2M $261K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $6.6M, expenses of $6.1M, and assets of $23.7M (revenue +15.8% year-over-year).
  • 2023: Revenue of $5.7M, expenses of $5.5M, and assets of $11.7M (revenue +2.4% year-over-year).
  • 2022: Revenue of $5.5M, expenses of $5.3M, and assets of $11.4M (revenue +2.3% year-over-year).
  • 2021: Revenue of $5.4M, expenses of $4.9M, and assets of $12.1M (revenue +9.7% year-over-year).
  • 2020: Revenue of $4.9M, expenses of $4.6M, and assets of $10.2M (revenue +19.7% year-over-year).
  • 2019: Revenue of $4.1M, expenses of $4.0M, and assets of $9.6M (revenue +2.8% year-over-year).
  • 2018: Revenue of $4.0M, expenses of $3.6M, and assets of $9.2M (revenue +32.4% year-over-year).
  • 2017: Revenue of $3.0M, expenses of $3.3M, and assets of $8.7M (revenue -6.0% year-over-year).
  • 2016: Revenue of $3.2M, expenses of $3.4M, and assets of $9.5M (revenue -11.6% year-over-year).
  • 2015: Revenue of $3.6M, expenses of $3.4M, and assets of $9.9M (revenue -2.6% year-over-year).
  • 2014: Revenue of $3.7M, expenses of $3.5M, and assets of $10.3M (revenue +11.5% year-over-year).
  • 2013: Revenue of $3.4M, expenses of $3.2M, and assets of $9.5M (revenue +29.2% year-over-year).
  • 2012: Revenue of $2.6M, expenses of $3.0M, and assets of $9.2M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Charlton School:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Charlton School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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