Education
(B24)
IRS Verified
DX Registered
990 on File
EPISCOPAL DAY SCHOOL INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide a strong foundation for life-long learning by engaging the mind, body and spirit in a nurturing Christian community.
Financial Overview — FY 2025
$3.0M
Total Revenue
$2.8M
Total Expenses
$2.7M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
21.2%
Operating Reserve
11.53x
Liability-to-Asset
26.6%
Revenue Diversification
82.8%
Executive Compensation
$127K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
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
|
59.4% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.2% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.2% | 64.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.6% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $2.8M | $2.7M | 59.4% | 80 |
| 2024 | $2.8M | $2.5M | $2.4M | 83.3% | 74 |
| 2023 | $2.5M | $2.5M | $2.0M | 80.3% | 73 |
| 2022 | $2.4M | $2.3M | $1.7M | 84.6% | 65 |
| 2021 | $2.4M | $2.0M | N/A | — | 58 |
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