Education
(B280)
990 on File
JUDGE ROTENBERG EDUCATIONAL CENTER INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$133.1M
Total Revenue
$130.7M
Total Expenses
$30.5M
Net Assets
1641
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
2.80x
Liability-to-Asset
53.5%
Revenue Diversification
99.9%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 237 similar organizations
(United States, Education, $100M and over 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
|
93.0% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 10.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 20.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.5% | 26.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 82.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $133.1M | $130.7M | $30.5M | 93.0% | 1641 |
| 2024 | $118.6M | $116.5M | $28.1M | 92.6% | 1228 |
| 2023 | $102.3M | $101.4M | $26.1M | 92.3% | 1126 |
| 2022 | $96.4M | $94.8M | $25.3M | 92.7% | 1169 |
| 2021 | $90.8M | $90.5M | N/A | — | 1308 |
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