Almost Fun INC FY2020 filing
Provides free, culturally-responsive digital learning tools for low-income and BIPOC K-12 students. For fiscal year 2020 it reported $259K in revenue, $115K in expenses, and $222K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Education
- Location
- Brooklyn, NY
- Website
- www.almostfun.org
- Filings
- 3 on file (2020–2020)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Lisa Wang’s $80K as CEO is at the 72nd percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Lisa Wang | $80,125 | $75,000 | $66,250 |
| Ngulunite Kossia | — | — | $31,250 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
In September, Almost Fun launched 25 free, supplementary Math lessons on our website. By December, these lessons had supported 20,000 students in their Math learning. Students shared that they were able to understand many Math concepts much more easily through these lessons; that for the first time, they felt confident as a Math learner…
Almost Fun's SAT prep was used by 15,000 low-income students and students of color to prepare for the SAT in 2020. Through the continuation of a pilot with four high schools at the Thomas Jefferson Educational Campus in East New York, students shared that Almost Fun's SAT prep helped them understand and learn many of the skills required…
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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