Education
(B200)
IRS Verified
DX Registered
990 on File
DERBY ACADEMY TRUSTEES
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.2M
Total Revenue
$17.8M
Total Expenses
$28.4M
Net Assets
192
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
315.4%
Operating Reserve
19.22x
Liability-to-Asset
15.3%
Revenue Diversification
83.9%
Executive Compensation
$644K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
79.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
315.4% | 546.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.2M | $17.8M | $28.4M | 79.2% | 192 |
| 2024 | $17.5M | $16.5M | $27.2M | 76.5% | 183 |
| 2023 | $15.7M | $15.6M | $25.0M | 79.7% | 176 |
| 2022 | $16.1M | $14.4M | $24.1M | 79.2% | 163 |
| 2021 | $13.4M | $12.2M | N/A | — | 128 |
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