Education
(B240)
IRS Verified
DX Registered
990 on File
SHADY HILL SCHOOL
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.3M
Total Revenue
$30.9M
Total Expenses
$102.3M
Net Assets
275
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
1435.9%
Operating Reserve
39.73x
Liability-to-Asset
19.5%
Revenue Diversification
71.9%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $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
|
79.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1435.9% | 550.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.7 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.3M | $30.9M | $102.3M | 79.0% | 275 |
| 2023 | $33.7M | $27.9M | $93.5M | 79.4% | 263 |
| 2022 | $31.3M | $27.9M | N/A | — | 262 |
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