ACHIEVEMENT FIRST INC

NEW HAVEN, CT, 06513-3175 (203) 773-3223 Est. 2003 EIN 65-1203744

B29— Education Form 990 501(c)(3)

WWW.ACHIEVEMENTFIRST.ORG

Mission

ACHIEVEMENT FIRST, INC. IS A NON-PROFIT CHARTER SCHOOLS MANAGEMENT ORGANIZATION THAT OPERATES A NETWORK OF K-12 PUBLIC CHARTER SCHOOLS IN CONNECTICUT, RHODE ISLAND, AND NEW YORK. THE NETWORK OF SCHOOLS FOCUSES ON PROVIDING STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS THEY NEED TO GRADUATE FROM TOP COLLEGES, TO SUCCEED IN A COMPETITIVE WORLD, AND TO SERVE AS THE NEXT GENERATION OF LEADERS OF THEIR COMMUNITIES.

Grants Awarded · 30 grants

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Financials

Total Revenue

$41,941,956

Total Expenses

$52,573,871

Net Assets

$27,986,996

394 employees 8 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

6.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.9%

Expenses ↑ 1.8%

Revenue Sources

Contributions 13.2% Earned revenue 77.5% Other 10.0%

Expense Breakdown

Program 83.0% Management 14.8% Fundraising 2.2%

Officers & Trustees (16)

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